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. Must take a photo.
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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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Review ice pallet allocation for Christmas/New years period. Must be returned to Gary by Thursday 7th November.
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Bathing box varieties. All staff must taste product. Tastings must be conducted regularly. 2 x whites and 1 x sparkling relayed into fridge. Managers need to set sales targets for casuals on a regular basis.
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Review all coloured folders. Are the being used correctly? Make sure managers aren't storing too much paper work in them. Also make sure that they have expectation sheets at the front of each folder so they know how long they must keep certain paperwork.
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Beer rotation. Check it's being done correctly. A lot of on pack promotions currently so you'll be able to spot it out fairly easily.
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Yellow displays. Check stock levels of Yellow and also make sure the display is waited heavily to yellow. (5 cut cartons of yellow + 5 cut cartons of others vars)
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Diageo and Pernod compliance. Check new sheets have been entered in compliance (Purple) folder. Also check range execution.
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