Sustainability Wave 2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Counters

• Is the PI for each of the counters running at 100% ?

  Yes

  No

  N/A

• Is the counters merchandised to plan ?

  Yes

  No

  N/A

• Do the counters reflect WGLL ?

  Yes

  No

  N/A

• Is there evidence of production planner on hot deli being used every day ?

  Yes

  No

  N/A

Clothing

• Is the clothing PI running at 100% ?

  Yes

  No

  N/A

• Is the clothing back room clear of all outstanding delivery ?

  Yes

  No

  N/A

• Is the fitting room manned ?

  Yes

  No

  N/A

• Does the clothing dept reflect WGLL ?

  Yes

  No

  N/A

Health and Beauty

• Is the PI for Health and Beauty running at 100% ?

  Yes

  No

  N/A

• Is the dept clean and tidy ?

  Yes

  No

  N/A

• Is the makeup stand full ?

  Yes

  No

  N/A

• Is there evidence that makeup is being scanned daily ?

  Yes

  No

  N/A

Bakery

• Is the PI for bakery running at 100% ?

  Yes

  No

  N/A

• Is there evidence of the bakery production planner being used ?

  Yes

  No

  N/A

• Is there full availability on the new ranges ?

  Yes

  No

  N/A

• Does the customer see a clean and clutter free production area ?

  Yes

  No

  N/A

Frozen

• Is the PI for frozen at 100% ?

  Yes

  No

  N/A

• Is there frozen wall chart in use and up to date ?

  Yes

  No

  N/A

• Does the dept reflect WGLL ?

  Yes

  No

  N/A

• Is the back room organised and floor clear ?

  Yes

  No

  N/A

• Is the shop floor clean and tidy ?

  Yes

  No

  N/A

Plant Bakery

• Is the PI for Plant Bakery at 100% ?

  Yes

  No

  N/A

• Is the dept clean and tidy ?

  Yes

  No

  N/A

• Does the dept reflect WGLL ?

  Yes

  No

  N/A