Weekly Business Review 4th QTR FRONT-END

• Weekly Business Review

• Conducted on

  Date

• Prepared by

Hitting Commitments

• Labor Admin CMT %

  Yes

  No

  N/A

• Labor Front End CMT. %

  Yes

  No

  N/A

XVB

• What is the results of the XVB for this week? Goal vs Actal

  Yes

  No

  N/A

• How did you and your team do in offering the push item?

• XVB EVENT

  Media

Attendance/Ready to Work

• Is every associate following the company dress code?

  Yes

  No

  N/A

• Are you holding associates accountable for working there scheduled shifts?

  Yes

  No

  N/A

Execution

• Did you host the daily huddle every day?

  Yes

  No

  N/A

• Is every cashier taking the produce test every month?

  Yes

  No

  N/A

• Are you holding your team accountable for cash over/shortages?

  Yes

  No

  N/A

• Is the Anti Money Laundering signed off once a week?

  Yes

  No

  N/A

• Weekly Sales Playbook completed 100% on Wednesday?

  Yes

  No

  N/A

• Bathroom checks - Are the closing managers checking the bathrooms at the start of there shift and signing off that they are clean?

  Yes

  No

  N/A

• Break Room - Is the opening manager checking: 1. Receipts for items in the refrigerator 2. No unauthorized items. 3. Clean break-room?

  Yes

  No

  N/A

Safety

• Are you providing a safe work environment for all your associates?

  Yes

  No

  N/A

• If there was an injury in your department, was all of the paperwork completed including the Root Cause Analysis?

  Yes

  No

  N/A

Neatness/Cleanliness in Work Area

• 5 S Opportunities

  Media

• 5-S Opportunities

• Did last weeks 5 S opportunities get corrected?

  Yes

  No

  N/A

• 5 S Standards rating for the week.

• Cleaning Opportuniies

  Media

• Cleaning Opportunities

• Did last weeks cleaning opportunities get completed?

  Yes

  No

  N/A

• Cleanliness store rating.

• Are you and the team following the Green - Zero Waste Program?

  Yes

  No

  N/A

Mentorship

• Have you spent any time this week coaching and developing your team?

  Yes

  No

  N/A

Old Business

• Have you completed the action items from our last meeting?

  Yes

  No

  N/A

New Business

• New Business

  Media

• #1. Action Item

• #2. Action Item

• #3. Action item

Best in Class

• Great job!

  Media

• I have reviewed the Weekly Business Review and I understand my role in executing the action items.

  Sign