SUPERSTORES SUPERSCORES

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

QUALITY

• Bruised

  Less than 1kg produce pulled off

  More than 1kg produce pulled off

• Add media

  Media

• Bashed

  less than 1 case pulled off

  1 case or more pulled off

• Add media

  Media

• Bake and Shape

  No ISB pulled off due to quality

  Items had to be pulled off from bakery

  NA

• Add media

  Media

• Brown

  less than 1kg WIBI pulled off

  More then 1kg WIBI pulled off

• Add media

  Media

SERVICE

• First to smile

  Yes

  No

  N/A

• First to greet

  Yes

  No

  N/A

• First to acknowledge

  Yes

  No

  N/A

• Dressed for service

  Yes

  No

  N/A

FULL

• Full shelves

  No gaps, best sellers, in fixture promos

  best sellers and in fixture promos off sale

• Add media

  Media

• Full Range

  good, better and best principles followed

  good, better and best no fulfilled

• Add media

  Media

• Full Promotions

  Promotions will meet the days trade

  We will go off sale and disappoint customers

  NA

• Add media

  Media

CLEAN

• Floor

  chorizo is clean and clear

  Marked, stained, dirty, litter

• Add media

  Media

• Fixtures and Fittings

  Good working order meets purpose

  not fit for purpose ie trolley bays, stripping, checkouts equipment

• Add media

  Media

• Facilities

  Fit for purpose

  unfit for purpose

  NA

• Add media

  Media

PRICE

• Sharp Left

  labels all sharp left

  non compliant

• Price is Right

  PI complete

  Illegal Outstanding

• POS is Strong

  Yes

  No

  N/A

Nights Handover back stock and delivery all worked?

• Back stock and delivery worked warehouses as WGLL

  Yes

  No

  N/A

• Add signature

  Sign

• STORE SCORE OVERALL/DEPARTMENT