Conducted on
Date
Prepared by
Location
Address
FOS drinks filled and POS present
Compliant
Non-Compliant
N/A
Is Foyer full and to pocket planner
Compliant
Non-Compliant
N/A
Is lobby full and POS present
Compliant
Non-Compliant
N/A
Think 25 POS on beer and wine stacks
Compliant
Non-Compliant
N/A
Papers on sale
Compliant
Non-Compliant
N/A
Chilled ladders filled?
Compliant
Non-Compliant
N/A
Self service stacks filled and POS present
Compliant
Non-Compliant
N/A
POS present on all OFDs
Compliant
Non-Compliant
N/A
Is the floor cleared?
Compliant
Non-Compliant
N/A
Star lines walk completed per dept
Compliant
Non-Compliant
N/A
Panel end filled with POS
Compliant
Non-Compliant
N/A
Promo ends filled to plan
Compliant
Non-Compliant
N/A
Back wall seasonal filled to plan
Compliant
Non-Compliant
N/A
Cleaning inspection
Compliant
Non-Compliant
N/A
GM clean and no pos missing
Compliant
Non-Compliant
N/A
GM promo ends filled
Compliant
Non-Compliant
N/A
GM warehouse tidy
Compliant
Non-Compliant
N/A
Bakery range on sale
Compliant
Non-Compliant
N/A
Free from filled
Compliant
Non-Compliant
N/A
Birthday candles
Compliant
Non-Compliant
N/A
Checkouts cleaned
Compliant
Non-Compliant
N/A
Department inspections being completed
Compliant
Non-Compliant
N/A
Dairy chiller
Compliant
Non-Compliant
N/A
Produce chiller
Compliant
Non-Compliant
N/A
Freezer inspection
Compliant
Non-Compliant
N/A
Waste cages locked
Compliant
Non-Compliant
N/A
Delivery holding area tidy
Compliant
Non-Compliant
N/A
RSU area tidy
Compliant
Non-Compliant
N/A
Green trays tidy
Compliant
Non-Compliant
N/A
Is the big waste cage locked
Compliant
Non-Compliant
N/A
Grocery waste cage tidy and not excessive
Compliant
Non-Compliant
N/A
Cow shed tidy and cages alligned
Compliant
Non-Compliant
N/A
GM seasonal stock tidy
Compliant
Non-Compliant
N/A
Warehouse floor is clean
Compliant
Non-Compliant
N/A
Consumables are tidy and not excessive
Compliant
Non-Compliant
N/A
link copied
Georgia Foster
Store Walk
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