Information
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Store Name
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Store Number
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Completed By
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Conducted on
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Person Running Shift
EXTERIOR
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WINDOWS CLEANED AND SMEAR FREE
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LANDSCAPE, LITTER
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EQUIPMENT (A,FRAMES, BINS)
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TROLLEYS, BASKETS AVAILABLE
SERVICES AND COLLEAGUES
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TILL TOPS CLEAN & CLUTTER FREE
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COLLEAGUE PRESENT AT THE TILL AREA
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DRESSED FOR SERVICE
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WARM AND NATURAL SERVICE
PRODUCE
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QUALITY/COUNTRY OF ORIGIN
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AVAILABILITY / PRESENTATION
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CLEAN
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POS
FRESH FOOD
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CLEANING
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AVAILABILITY/PRESENTATION
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ROTATION
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TAGGING
FROZEN
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AVAILABILITY/PRESENTATION
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PLANOGRAMS
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CLEANING, STRIPPING
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ICE CREAM FREEZER
BAKE OFF
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QUALITY/LEGAL LABELS
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GAPS
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CLEANING - SHOP FLOOR
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CLEANING - PREP AREA
GROCERY
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PROMO ENDS/STACKS
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PLANOGRAMS
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CLEANING, STRIPPING
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TAGGING
WAREHOUSE
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FIRE EXITS FREE FROM OBSTRUCTION
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TIDY
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STOCK LOCATIONS/SIGNAGE
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HIGH VALUE SECURED ON LOCKABLE CAGES
COLLEAGUE AREAS
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CLEAN AND TIDY
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RIGHT EQUPMENT (MUGS ETC)
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PERSONNEL FILES LOCKED
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LEGAL NOTICES
GENERAL COMMENTS
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