W.I.S.E Drug/GM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Workplace Organization (Is the department organized for the following?)

Work Flow

• High turn items near exits.

  Yes

  No

  N/A

• Banana boxes labeled, dated.

  Yes

  No

  N/A

• Dead Stock labeled, racked

  Yes

  No

  N/A

Categories Segregated

• Drug, baby, beauty and GM segregated.

  Yes

  No

  N/A

Seasonal Segregated

• Area for seasonal product to be staged.

  Yes

  No

  N/A

• Able to flex for big holidays.

  Yes

  No

  N/A

Back stock Organized

• Back stock on carts/skids, organized.

  Yes

  No

  N/A

• No orphans in wareroom

  Yes

  No

  N/A

Inventory Management (Does the wareroom reflect the business?)

Back Stock

• Carts organized.

  Yes

  No

  N/A

• Manager/lead scanning truck back stock to determine cause/adjust perpetual.

  Yes

  No

  N/A

EOM Utilized

• Large quantity back stock (single item) indicating over-ordering for ad (drug/baby/beauty).

  Yes

  No

  N/A

Order Overrides

• Manager reviews order override report.

  Yes

  No

  N/A

Dead Stock

• Labeled and PSAd, plan in place to work out, or mark down.

  Yes

  No

  N/A

Schedule Effectiveness (Are the hours in the right places?)

Correct Hours Scheduled

• Hours scheduled to budget.

  Yes

  No

  N/A

• Hours distributed in the correct time frames (i.e. not heavy in the morning/light overnight).

  Yes

  No

  N/A

• No O/T scheduled.

  Yes

  No

  N/A

• Overnight work being completed on time.

  Yes

  No

  N/A

Partners on the floor

• Partners are engaged in work (not idle).

  Yes

  No

  N/A

• Enough partners for customer service.

  Yes

  No

  N/A

Execution of SOP/Processes (Are Partners trained using approved SOP and processes?)

PSA Back Stock

• Carts organized.

  Yes

  No

  N/A

• Pallets/skids/Carts PSAd with shelves.

  Yes

  No

  N/A

• Back stock PSAd.

  Yes

  No

  N/A

Breakdown/ Sort Seasonal

• Sorted by commodity (i.e. novelty, candy, tabletop) within 48 hours of delivery.

  Yes

  No

  N/A