Information
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Store Name
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Store Number
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Completed By
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Conducted on
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Store Manager
Pride Sign Off Checklist
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The management team been trained and validated on Pride In Express
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Every colleague been trained and validated on Pride In Express
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Store cleaning standards are green
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All customer facing maintenance issues have been resolved
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'Call The Boss' process being adhered to
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The Dashboard is set up with the correct headings and templates
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The Dashboard is being used daily with all the correct information
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There is evidence the store is completing a morning examination every day
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There is evidence the store are completing the ‘perfect 10’ document every morning
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The joint team planning meeting incorporates all business plan activity for the week
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There is evidence of the moment of certainty meeting and actions being taken as a result
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The PM handover is live and in place and supports a better shopping trip
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The standards on the day reflect the 'Perfect 10' score?
General Comments
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Please make a note of any issues not already identified in this Sign Off
Group Team Sign Off
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Store Manager Sign Off
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Operations Manager Sign Off
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Stores Operations Manager Sign Off ( if applicable )
Stores Operations Manager Review
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Commentary
