WGLL Morning Checklist

• Store Walk conducted by

• Conducted on

  Date

• Store Name

Grooming and Hygiene

• Staff is wearing the correct Uniform (Black Shirt Trouser) & and Name Badge (Left Chest).

  Good

  Fair

  Poor

  N/A

• Everyone is maintaining hygiene (Cleanliness, Nails, Mild perfume etc.)

  Good

  Fair

  Poor

  N/A

• Cleaner is to be dressed in company approved uniform.​

  Good

  Fair

  Poor

  N/A

Store Atmosphere/Cleanliness​

• Indoor climate is comfortable throughout the store (Chillers are working properly)

  Good

  Fair

  Poor

  N/A

• Lighting is working throughout the store

  Good

  Fair

  Poor

  N/A

• All areas of the store are clean including Back of House

  Good

  Fair

  Poor

  N/A

• All shelves, bottles and check-out counter are clean.​

  Good

  Fair

  Poor

  N/A

Merchandising​

• All the marketing collaterals and promotions are activated as per the guidelines.

  Yes

  No

  N/A

• All the price barkers are correctly highlighted

  Yes

  No

  N/A

• Correctly neck tags are placed (New arrival, Vivino etc.)

  Yes

  No

  N/A

• Price from high to low/ premiumization from left to right​

  Yes

  No

  N/A

• Walkway is free from any obstructions.

  Yes

  No

  N/A

• Stock replenishment is completed

  Yes

  No

  N/A

Store Operations​

• Core range is and additional range is available as per customer profile

  Yes

  No

  N/A

• Min/Max files are regularly reviewed/amended and get updated after approval from RVM.

  Yes

  No

  N/A

• Stock availability is above 95.5%

  Yes

  No

  N/A

• Notice board is updated with relevant documents.

  Yes

  No

  N/A

• Fire Extinguishers -Have periodical inspection of fire extinguishers and expiry dates

  Compliant

  Non-Compliant

  N/A

• First Aid Box is ready for use.

  Safe

  At Risk

  N/A

• CCTV monitor and recorded footage devices are working as expected.​

  Compliant

  Non-Compliant

  N/A

• The New joiner is assigned to a Sr. Staff for mentoring and coaching

  Yes

  No

  N/A

Indoor and Outdoor messaging

• MMI Logo is clean at all time and lights are in working condition

  Yes

  No

  N/A

• Correct logo, font and message used.

  Compliant

  Non-Compliant

  N/A

• Store operating time correctly updated in the signage

  Compliant

  Non-Compliant

  N/A

• All Doors Outside & Inside must have clear signs for ‘PUSH’ & ‘PULL’ and good condition.

  Good

  Fair

  Poor

  N/A

• All Trolleys and baskets must have a clear MMI logo stickers to indicate they are a part of the store. ​

  Good

  Fair

  Poor

  N/A

• All the digital displays are working at all times.​

  Yes

  No

  N/A

• Music is working at all times.​

  Yes

  No

  N/A