Store Information
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Store Number:
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Store Name:
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State:
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Review completed by: by:
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Role of person completing review:
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What was the last inventory result?
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Total Longlife (excluding Liquor)
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Groceries:
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General Merchandise:
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Perishables:
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Front of Store:
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Cigarettes & Tobacco:
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Liquor
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Store Managers name
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Group Manager Name
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Group Number
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Operations Managers Name:
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Zone:
- 11 (WA)
- 12 (WA)
- 21 (SA/NT)
- 22 (SA/NT)
- 31 (Vic/Tas)
- 32 (Vic/Tas)
- 33 (Vic/Tas)
- 34 (Vic/Tas)
- 35 (Vic/Tas)
- 36 (Vic/Tas)
- 41 (NSW/ACT)
- 42 (NSW/ACT)
- 43 (NSW/ACT)
- 44 (NSW/ACT)
- 45 (NSW/ACT)
- 46 (NSW/ACT)
- 51 (Qld)
- 52 (Qld)
- 53 (Qld)
- 54 (Qld)
- 55 (Qld)
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BWS Area Managers name
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Review Commenced:
BWS
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Does the store have a liquor department?
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01. Does the records folder contain min 4 weeks documentation including stock adjustment logs?
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02. Have all adjustments been investigated and authorised by manager?
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03. Are selected category weekly price integrity checks completed as per program?
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For more information refer to: StoreNet Sites / Liquor / BWS - Beer Wine Spirits / BWS InfoShare
http://nmisdcgfas078:8080/Liquor/ -
04. Are daily out of code markdown, dump, 5-5-5 reports actioned daily and retained in records folder - min 4 weeks
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05. Is the weekly dump stock report reviewed and signed off?
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06. Has the stock with dates elapsing within the next 60 days been entered into the 5-5-5 function ?
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07. Does the stock elapsing within 30 days have the 10%-30%-50% markdown policy applied?
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For more information refer to: StoreNet Sites / Liquor / BWS - Beer Wine Spirits / BWS InfoShare /
http://nmisdcgfas078:8080/Liquor/ -
08. Are all daily refunds, no sales, voids and unrecalled saved transactions being investigated with dockets retained?
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09. Are all receipts attached to relevant report with evidence of investigation?
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For more information refer to: StoreNet Sites / Liquor / BWS - Beer Wine Spirits / BWS InfoShare / Records Report Folder
http://nmisdcgfas078:8080/Liquor/ -
10. Has the store completed daily AutostockR task and has MPL value been actioned for the prior week?
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For more information refer to: StoreNet Sites / Liquor / BWS - Beer Wine Spirits / BWS InfoShare / AutoStockR Liquor Training
http://nmisdcgfas078:8080/Liquor/
Action Plans
Action plan - discuss findings with manager on duty and organise time for debrief with Group Manager & Store MAnager within next 7 days
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Notes regarding Action Plan
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Action plan to be returned by
Summary Notes
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Notes:
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Report completed on:
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Manager on duty signature
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Name of signee.
