Title Page
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Conducted on
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Prepared by
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Location
We care for each other
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GPTW plan up and running.
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Is the Canteen Clean and tidy.
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Are the toilets clean.
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Social Fund Balance.
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Conduct a Team 5 at the end of Visit
K&B
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K&B sales Vs Budget
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Are the managers using the Lead funnel report
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DC reviews all up to-date
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Are Trustpilot Reviews Up
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Review HV pad and check
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Review K&B stock holding Value
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Is the stock being Cleared
Core
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Core sales vs budget
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Do the ops managers use the cat report to review numbers.
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Range Reviews outstanding.
Stay Safe
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Is storage of products in good order.
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Are Risk assessments done for this month.
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Is there any stay safe issues that need fixing.