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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Cider relay - Fit in new Strongbow 500ml varieties, and 10pks where possible (otherwise in coolroom).
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CC 200ml can with $40 beer purchase - What are managers doing to ensure all staff are handing out regularly, should be gone in 2 weeks or less.
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Collect any old promo prizes and return to HO - Discuss with managers about getting entries, particularly for less desirable prizes, to find out why entires aren't happening.
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Store changes (e.g. shelf/fridge relays) - Discuss with managers about opportunities and book in a date to get it done. If looking to refurb, create a list of desired fittings so Gary can allocate current Mt Eliza fittings to stores.
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MSD Coors offer - Are stores concerned about getting stuck with stock? If so, what are we doing to move it (e.g. selling singles from a tub of ice at the counter on hot day)?
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Folder for printouts of TM visits - Re-use old store visit folders where possible, setup in store and follow up to ensure TM checklist reports are being printed and referenced by the manager.
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Red Rabbit - Discuss with the manager about the launch on Tuesday March 4th. Run through info in memo to ensure everyone understands how to prepare and execute. Also, are kits being stored in a secure place?
General, items discussed
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Other items discussed.<br>
