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, (Photo)
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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, (Photo)
Weekly focus check
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Are the VOG key lines up and well merchandised.
Ritchies promotional check
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Theme display - Budweiser win a Marshall Amp fridge, $44.99
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Monthly sales driver - Dust Kicker Shiraz
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Wine compliance -<br>ABC Wolf Blass Spin and Win, Bathing box, Mud house/Waipara, De Bortoli 2L casks<br>AB Brown Brothers 1889, McGuigan<br>A Wynns Coonawarra vars, Starve dog lane, McWilliams Inheritance, Zilzie
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Sparkling compliance -<br>ABC Yellow colours vars, Jacobs Creek NV<br>AB Yellowglen vintage<br>A Mumm NV
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Premix compliance -<br>ABC Jim Beam/CC 4pks, UDL zero vars<br>AB Bundy/Johnnie 10pks<br>A Three oaks 10pks
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Spirit compliance -<br>ABC Jim Beam step up promotion x 2, Dewars, Smirnoff, Red Snapper Bloody Mary mix, Black bottle brandy<br>AB Baileys Irish Cream, Russian Standard vodka<br>A Bundaberg UP, Bacardi Rum
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Beer/Cider compliance -<br>ABC Strongbow 10pks<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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Wage cost reduction. Need to be running minimum roster.
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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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Performance review follow up.
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Old crow, new IBA line to replace Bear Grass creek.
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New UDL zero and Smirnoff Dbl Blk zero relayed into premix section.
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Tablets - Make sure they're all secure - Complete basic training - Check signatures of each store
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Tap King - Check code on current stock review positioning of stand in applicable stores.
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GP Results - Go through Feb results with manager
General, items discussed
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Other items discussed.<br>
