Store Manager

• Site conducted

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• Have you selected the correct store?

• Document No.

• Audit Title

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• What day is this audit being completed?

  Select Monday Tuesday Wednesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • Sunday

• Have the 6 pm and 7.30 pm Supervisor checklists been reviewed from the previous day? All Department are required to sign in the section below. If any department has not been reviewed answer No.

  Yes

  No

  N/A

• Deli - sign here

  Sign

• Meat - sign here

  Sign

• Fresh Produce - sign here

  Sign

• Grocery/Dairy - sign here

  Sign

• Have the Time Target adjustments been completed by 10am?

  Yes

  No

  N/A

• Are the cardboard bales and empty pallets neat and tidy according to company standards?

  Yes

  No

  N/A

• Is the bin area kept in a neat and tidy state in compliance with company standards?

  Yes

  No

  N/A

Clean As You Go

• Has the "clean as you go" checklist been completed by all departments? If any checklist has been completed answer No.

  Yes

  No

  N/A

• Grocery, Dairy, Freezer department

• Delicatessen department

• Fresh Produce department

• Meat department

• Bakery department

• Flowers department

• Checkouts

Shrinkage

• Has the daily shrinkage been processed by all departments? Enter the $ value of the total store below.

• Grocery, Dairy, Freezer department

• Delicatessen department

• Fresh Produce department

• Meat department

• Bakery department

• Flowers department

Goods Recieved

• Have the Goods Received been processed by all departments according to company standards? If any department has not followed process then answer No.

  Yes

  No

  N/A

• Grocery, Dairy, Proprietary bread

• Delicatessen, Bakery department

• Fresh Produce department

• Meat department

• Flowers department

Human Force Roster

• Have the next 4 weeks rosters in Human Force been planned by all department managers ? If any department has not done then answer No.

  Yes

  No

  N/A

• Grocery & Dairy

• Delicatessen, Bakery department

• Fresh Produce department

• Meat department

• Flowers department

• Checkouts

Direct Suppliers' Stock Levels (This section ONLY need to be completed every TUESDAY)

• How many gaps of directs in the Grocery Section

• How many gaps of directs in the Freezer Section

• How many gaps of directs in the Dairy Section

• Sign here:

  Sign