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, Diageo win 1 of 5 $1,0900 Visa cards or 1 of 25 $100 Ritchies gift cards<br>700 mL - Johnnie Red, Bundy, Smirnoff, Captain Morgan spiced, Baileys,<br>Premix - Bundy/Johnnie 10pks & Premium 5 for $22.
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Coors, purchase a 6pk and get a free Blue Moon.
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Wine compliance<br>ABC 2 x Upside down & 1 x Matua for $30, Bathing Box vars, 30% off 4 bottles (Distant cousins, Jameson's Run and Eaglehawk), William Hardy vars. <br>AB E&T Gnangara vars, DeBortoli Sacred Hill.<br>A Wynns Coonawarra, Banrock Station, Mateus Rose 1L, Windy Peak vars.
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Sparkling compliance<br>ABC Yellow colours vars, Yarra Burn NV<br>AB De Bortoli Emeri<br>A Tattinger NV
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Premix compliance<br>ABC Jim Beam/Canadian Club 5 for $20, Cruiser 4pk vars.<br>AB Jack Daniels 10 pack.<br>A Bacardi Breezer 4pks.
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Spirit compliance<br>ABC Johnnie Red, Smirnoff, Baileys, Jim Beam white, Jim Beam Black, Jim Beam Devils Cut. <br>AB Dewars, Jack Daniels 1907<br>A 42 Below vodka, Bombay gin and Noilly Prat vermouth.
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Beer/Cider compliance<br>ABC Strongbow classic 10 packs<br>ABC Beer 1, Beer 2, Beer 3, Beer 4, Beer 5<br>AB Beer 6<br>A Beer 7
Fortnightly check list
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Follow on actions from previous checklists
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Reduction of stock levels. Need to make sure stores are reducing bad stock not good stock. Feb/March is still a key selling period so don't want to be running out of key lines. Need to focus on reducing bad stock, (Yellowglen vintage etc)
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Check 080 report, (Clock on Clock off) very disappointing results from a number of stores. Discuss with the manager about leading by example.
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Range review, discuss with managers about problem products to discuss with buyers before their trading term discussions.
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Supermarket staff covering breaks for liquor staff. Make sure every store has a system in process and if not you may need to discuss with the supermarket manager.
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GP results from October stocktake.
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Red Rabbit launch execution of POS etc.
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McGuigan dinner, Wednesday 19th February. Discuss with managers about car pooling possibilities, RSVP 31st Jan.
General, items discussed
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Other items discussed.<br>
