Information

  • Store Name

  • Store Number

  • Completed By

  • Conducted on

  • Person Running Shift

EXTERIOR

  • WINDOWS CLEANED AND SMEAR FREE

  • LANDSCAPE, LITTER

  • EQUIPMENT (A,FRAMES, BINS)

  • TROLLEYS, BASKETS AVAILABLE

SERVICES AND COLLEAGUES

  • TILL TOPS CLEAN & CLUTTER FREE

  • COLLEAGUE PRESENT AT THE TILL AREA

  • DRESSED FOR SERVICE

  • WARM AND NATURAL SERVICE

PRODUCE

  • QUALITY/COUNTRY OF ORIGIN

  • AVAILABILITY / PRESENTATION

  • CLEAN

  • POS

FRESH FOOD

  • CLEANING

  • AVAILABILITY/PRESENTATION

  • ROTATION

  • TAGGING

FROZEN

  • AVAILABILITY/PRESENTATION

  • PLANOGRAMS

  • CLEANING, STRIPPING

  • ICE CREAM FREEZER

BAKE OFF

  • QUALITY/LEGAL LABELS

  • GAPS

  • CLEANING - SHOP FLOOR

  • CLEANING - PREP AREA

GROCERY

  • PROMO ENDS/STACKS

  • PLANOGRAMS

  • CLEANING, STRIPPING

  • TAGGING

WAREHOUSE

  • FIRE EXITS FREE FROM OBSTRUCTION

  • TIDY

  • STOCK LOCATIONS/SIGNAGE

  • HIGH VALUE SECURED ON LOCKABLE CAGES

COLLEAGUE AREAS

  • CLEAN AND TIDY

  • RIGHT EQUPMENT (MUGS ETC)

  • PERSONNEL FILES LOCKED

  • LEGAL NOTICES

GENERAL COMMENTS

  • Please make a note of any comments from today's visit

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