Title Page
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Conducted on
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Prepared by
Details
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Walker
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Week commencing
Financial
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Did the walker bring weekly errors under 2%?
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Were the cash variances less than +/- £5 when the walker was on shift?
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Has the walker achieved excellence at banking procedures?<br>Select N/A if the walker was not in charge this week.
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Has the walker helped increasing the stock control? (wastage, amendments, margin)
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Did the walker fill out properly the paperwork (including staff consumption, red and blue files)?
Culture
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Can the morning shift leaders confirm that the walker’s closings were great?<br>Select N/A if the walker did not do any closings.
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Was the walker on time every day?
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Has the walker helped this or any other store by covering a shift, agreeing to a shift swap or staying extra time?<br>Select N/A if the walker did not refuse help.
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Has the walker WOW any other team member by doing an amazing job?