Information
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Store
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Manager
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Staff on duty if not manager
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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, Theme display #1,2,3
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Monthly sales driver, HB shiraz
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Wine compliance<br>ABC stores, Wolf Blass Yellow label (Umbrella promo), TaKu/Essenze/Mount Riley/Matua/Kim Crawford/BBros 1889 (Sauv Blanc Sale), Windy Peak (Calendar promotion), Banrock Station.<br>AB stores, Brands Laira (Win a Stentiford), Brown Brothers Moscato<br>A stores, Bathing Box, Taylors Estate, Houghtons (Win a dozen), Pepperjack (Bundle offer with beer)
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Sparkling compliance<br>ABC stores, Yellow/Peacock/Yellowglen vintage/Yellowglen NV (Must display 3 of 4 variants - Give away promo), Riccadonna (Win a hamper)<br>AB stores, Nicolas Feuillatte/Mumm/Chandon NV<br>A stores, Yarra Burn
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Premix compliance<br>ABC stores, Jim Beam/Candian Club 15pks (Free CC 6%), Jack Daniels (Win a trip to JDD)<br>AB stores, Bundy/Johnnie Walker 10pls<br>A stores, Vodka Cruiser (Free speakers)
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Spirit compliance<br>ABC stores, Johnnie Walker Red, Jim Beam white, Baileys Irish Cream, Dewars, Smirnoff, Johnnie Walker Black<br>AB stores, Jack Daniels, St Agnes, Chivas egal, Jameson Irish Whiskey<br>A stores, Bundaberg rum, Midori, Bacardi Rum
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Beer/Cider compliance<br>ABC stores, VB (Scoreboard promo), Beer 2, Beer 3, Lion Christmas Display, Beer 5<br>AB stores, Beer 6<br>A stores, Beer 7
Fortnightly check list
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Check beer and cider planograms. Work with managers and fix any issues.
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Jim Beam 5 for $20 POS still needs to be up. Please ring Jason to get more if required.
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TWE stands. Check positioning, don't want them to be taking up valuable floor space over Christmas.<br>Stores to keep stands are, <br>Aspendale, Bairnsdale, Balnarring, Carrum Downs, Cranbourne, Dromana, Maffra, Mt eliza, Paynesville, Sale, Towerhill, Wantirna, Yarra Glen, Yarrawonga. <br>Stores that were on original list to return stand are, <br>Diamond Creek, East Bentleigh, Emerald, Mt Waverley Ringwood and Wonthaggi.
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De Bortoli out of stocks. Count the number of and report. Photos too please.
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Yellowglen NV relay on shelf and in fridge. For shelf it needs to be level or above Yellow colours but below Yellowglen vintage. This may mean dropping the colours range. In fridge it's to replace an existing TWE sku.
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Stock levels. Need to check major sellers as detailed in the memo. Johnnie Red/Black, Baileys, Crown lager, Brown Brothers Moscato, Riccadonna. <br>Also check high volume lines for individual stores.
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Memos aren't being actioned! Need to give all managers a lecture of the importance of actioning the memo. Check last 2 memos and make shire they have actioned accordingly.
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Check order delivery schedual has been entered into diary or onto roster to inform managers of change in dates.
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No clearance trolleys to be in stores from now on. You may work with the managers to find space on the shelf or in fridge to display lines but trolleys must come off the floor.
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Night fill standards. Make sure all staff are aware of the minimum night fill standard of filling and facing. This must be 100% from now on and if not managers must hold staff accountable.
General, items discussed
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Other items discussed.<br>
