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, Hardy's win 1 of 3 $1,000 Visa cards.<br>Hardy's HRB vars, Tintara vars, William Hardy vars & Nottage Hill vars.
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Monthly sales driver - Hazyblur HB Shiraz 2012.
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Wine compliance<br>ABC Wolf Blass Red Label vars 2 for $16, Yalumba Y vars ( win a footy jumper), Sacred Hill vars 4 for $20, Banrock Station vars 3 for $20.<br>AB Brown Brothers Cienna/Crouchen vars, J/Creek reserve/Stoneleigh vars, Parnasse vars. <br>A Wynns Coonawarra vars, Taylor's Estate vars ( win a magnum), Queen Adelaide vars, Zeppelin Bertha Shiraz.
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Sparkling compliance<br>ABC Yellow colours vars, Yarra Burn NV.
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Premix compliance<br>ABC Jim Beam 15 packs, Captain Morgan 10 packs.<br>AB Woodstock & cola 10 packs.
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Spirit compliance<br>ABC Baileys, Dewars, Smirnoff, Artika vodka, Woodstock Bourbon ( EXCLUDING B STORES), Southern Comfort.<br>AB Bacardi (wine a Triumph Thruxton), Amarula Cream (free pamper session. excluding Berwick, Churchill, Cobram, Cranbourne & C stores), Bearded Lady.<br>A J&B Scotch.
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Beer/Cider compliance<br>ABC Rekorderlig Cider.<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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Store works, what does this store need?
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Check compliance of 20% off beer sale, (Week commencing 9/4/14 30% off).
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Stock reduction. Must reduce levels.
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Power for stand alone fridges. Must go directly into a power point. No extension leads or adaptors are to be used.<br>List of fridges required that need their own power point.
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Gaymers Cider relay. RTD 'A' stores only relayed as per instruction in memo 25 (27/3/14).
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Easter order & delivery schedule. Make sure all managers aware of ALM and De Bortoli schedule and recorded in diary.
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Performance review follow up.
General, items discussed
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Other items discussed.<br>
