Title Page
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Week Number:
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Audit Tittle:
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Store:
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Conducted on
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Prepared by
Stock Routines
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Are Gap Scans carried out once a day on Food Areas?
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Is the 'In Store' process being carried out correctly (Less than 50% of lines found in store) for Food?
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Are Gaps scans carried out once per day on Non Food Areas?
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Is the 'In Store' process being carried out correctly (Less than 50% of lines found in store) for Non Food?
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Non Food Book-stock Errors are being corrected, over 30% compliance?
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Fresh Food planned count compliance is over 98%
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Fresh Food Target count is over 98% compliant?
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High loss Target counts are minimum 98% Compliant?
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Lows & Overs have been achieved on Fresh Food (Target 25%)<br>Poor fills is less than 50%<br><br>Review last 4 Weeks Dashboards
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Lows & Overs have been achieved on Grocery (Target 10%)<br>Poor fills is less than 50%<br><br>Review last 4 Weeks Dashboards
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Lows & Overs have been achieved on Non-Food (Target 10%)<br>Poor fills is less than 50%<br><br>Review last 4 Weeks Dashboards
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Ambient Stock Record Movement (mid-match reports) reports have been action and filed correctly?
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Non Food Stock Record Movement (mid-match reports) reports have been action and filed correctly?
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All Stock Record movement report correction found have been actioned.<br><br>(Print off last weeks history, look for evidence of SRM reports not correction incorrect gains or losses)
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All Emergency Product Withdraws have been files and actioned correctly?
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All Tesco Receipt Number are accounted for on DSS?
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No deliveries have been left to auto confirm?<br><br>Review last 4 weeks, ensure no deliveries are auto confirmed and are confirmed or extracted (Unconfirmed equals Red)
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Ensure all completed RP documentation is entered into the DSS
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All completed RP documentation has been sent to Cardiff?
