Total Loss - Produce

• Store

• Conducted on

  Date

• Prepared by

• Location
  Address

• On Site Manager

Produce Sales

• Store Manager has completed produce freshness walk prior to 9:00 am?

  Yes

  No

  N/A

• Fresh up front or Wow displays in place with proper ad items?

  Yes

  No

  N/A

• Photo document lobby/wow display

  Media

• Ad signage in place showing value on weekly buy spots?

  Yes

  No

  N/A

• Organic set with proper CORE and signage in place?

  Yes

  No

  N/A

• Current organic CORE score (goal is 100%)

• Produce tables properly culled and no LESS than 2 high, full and clearly signed?<br>

  Yes

  No

  N/A

• Table baskets/foam are clean?

  Yes

  No

  N/A

• On a scale 0-5: Rate produce quality/cull of dry tables

• Wet rack properly crisped, fresh, full and clearly signed?<br><br>

  Yes

  No

  N/A

• Wet rack is wiped down clean and store is deep cleaning sections weekly?

  Yes

  No

  N/A

• On a scale 0-5: Rate produce quality/cull of wet rack

• Space to sales being adjusted weekly based on ad and seasonality to drive sales?

  Yes

  No

  N/A

• Observations:

Produce TL Principles

• Produce manager knows his QTD and daily sales performance?

  Yes

  No

  N/A

• Produce manager knows his previous period and 3 month total loss performance?

  Yes

  No

  N/A

• Team is having daily and fully engaged huddles?

  Yes

  No

  N/A

• Spoils are being staged for review, photographed and accurately scanned daily?

  Yes

  No

  N/A

• Back room and cooler organized and inventory level acceptable?

  Yes

  No

  N/A

• Produce manager is listing on hand inventory prior to writing orders?

  Yes

  No

  N/A

• Cooler is properly code dated?

  Yes

  No

  N/A

• Crisping totes are in cooler and being properly utilized?

  Yes

  No

  N/A

• Mark down stickers being used correctly?

  Yes

  No

  N/A

• Fresh checks being used effectively?

  Yes

  No

  N/A

• Department manager reacting to plus outs and credits are being requested/received?

  Yes

  No

  N/A

• Observations:

Sign Off

• Manager Signature

  Sign