Information
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Store
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Manager/Staff on duty
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Completed by
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Conducted on
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Document No.
Non negotiable items
RSA compliance
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RSA's folder up to date, check training register and RSA/Refreshers<br>5 x Liquor licensing posters & 5 x Cigarette posters (Where applicable) on display<br><br><br>
Uniform standards
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Appropriate uniform and grooming standards.<br>Uniform<br>Facial piercings/tattoos ect<br>Closed leather shoes<br>Name badge
OH&S and secutiry
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Store was safe from any OH&S and security issues.
Communication
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Managers summary up to date and being used
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Night fills and Diary being used appropiatley
Daily to do list/Store walk
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Has the manager completed a daily to do list
Weekly focus check
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Are the VOG key lines up and well merchandised.
Ritchies promotional check
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Focus display, TWE sparkling and Cadbury favourites. <br>Display to include Yellow colours, Yellowglen vintage, Peacock lane and Cadbury favourites stand.
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Monthly sales driver. WEEKS 3-5 ONLY. Matilda bay introducing minimum chips.
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Wine compliance<br>ABC stores, McWilliams wines - Win a pizza oven (Barwang, Brands, Essenze, Partisan and Zeppelin). Bathing box wines. Brown Brothers vars - Must display Prosecco, bundle buy with Aperol. Parnasse - Win a dozen bottles (5 to be won)<br>AB stores, Secret Stone SB and Wynns. De Bortoli Deen.<br>A stores, Bold Block. Taylors Estate - Win a sparkling magnum (A stores + Paynesville). Tintara vars. Upside Down Sauv Blanc. <br>
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Sparkling compliance<br>ABC stores, Fleur De Lys NV. Yarra Burn - Display fridge where applicable.<br>AB stores, Brown Brothers NV<br>A stores, DeBortoli Rococo - Free ice bucket with 2 bottle purchase.
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Premix compliance<br>ABC - Canadian Club/Jim Beam 4pks (5 for $20 may change though due to IGA) Cruiser 4pks<br>AB - Captain Morgans spiced rum 4pks<br>A - Jack daniels 1907 6pks
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Spirit compliance<br>ABC - Jim Beam/Canadian Club 1L. Southern Comfort - Free mixer or chips. Smirnoff red. Johnnie Walker Red 700mL. Old No.15/Bond 7/Arktika. Bacardi/Bacardi Oakheart - Bonus pre packs.<br>AB - Black Bottle Brandy. Father O'Leary's<br>A - Bearded Lady. Bundaberg UP.
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Beer/Cider compliance<br>Boags Premium - Free 750mL celebration bottle.<br>Matilda bay - 2 x Minimum chips Free with 6 pack purchase. <br>ABC - Cider + 5 beers<br>AB - +1 beer<br>A - + 1 beer
Fortnightly check list
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Follow up on performance reviews
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Check dates in diary to make sure managers are using correctly. Check 17th of November as this is when the POS for the 2 free minimum chips needs to come down.
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Bathing box wines. Discuss with manager about relaying these products both onto racks/shelves and also fridges. <br>2 x Reds, 2 x Whites and 1 x Sparkling.
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Follow up on premix, beer and cider relays.
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Thorough check of security folder. Check overrides, suspended transactions etc.
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Inspect counter area, make sure is neat and tidy without too much clutter. Please take photos.
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RF guns. Discuss with the managers about upcoming stocktake. They need to discuss with supermarket manager about availability of guns.
General, items discussed
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Other items discussed.<br>
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What's something you can do to improve the store before you leave
