WWNZ Daily trading check

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Exterior:

• Carpark/Garden clean & litter free

  Yes

  No

  N/A

• No Hazards eg Pot holes/loose trolleys

  Yes

  No

  N/A

• Signage in good condition eg not broken

  Yes

  No

  N/A

• Window posters correct for week

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

Entrance:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Windows clean

  Yes

  No

  N/A

• Trolley bay full & no rubbish

  Yes

  No

  N/A

• Baskets available & clean

  Yes

  No

  N/A

• Correct Duty Manager name on display

  Yes

  No

  N/A

• Flower stand full & well presented

  Yes

  No

  N/A

Produce:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Free Fruit for kids - min 15 pieces

  Yes

  No

  N/A

• Dept graded, review trim & crisp

  Yes

  No

  N/A

• Matrix correct on front tables

  Yes

  No

  N/A

• Roll bags available

  Yes

  No

  N/A

• Cut fruit on display, date codes etc

  Yes

  No

  N/A

• Cleaning standards within department

  Yes

  No

  N/A

• Review customer interaction (EDA)

  Yes

  No

  N/A

• Bulkfoods full and tidy

  Yes

  No

  N/A

• Check coolroom, no stock on floor, dates

  Yes

  No

  N/A

• Dept ready - 7am front table, 9am full range, 10.30 full set up

  Yes

  No

  N/A

• VMB updated

  Yes

  No

  N/A

Bakery:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Is product of good quality (Would I buy it?)

  Yes

  No

  N/A

• Cleaning standards back of house

  Yes

  No

  N/A

• Dept ready for trade 9am

  Yes

  No

  N/A

• Chiller case full - range & clean

  Yes

  No

  N/A

• Muffin case stocked, clean & tongs/bags available

  Yes

  No

  N/A

• Review Production Planner

  Yes

  No

  N/A

• Routines complete

  Yes

  No

  N/A

• Food Safety Check - Trace labels etc

  Yes

  No

  N/A

• VMB updated

  Yes

  No

  N/A

Meat:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Dept presentation - ribbon, quality etc

  Yes

  No

  N/A

• Ticketed as per POS pack

  Yes

  No

  N/A

• 3 for $20 area well displayed/tied up

  Yes

  No

  N/A

• Coolroom check (stock on floor, check dates)

  Yes

  No

  N/A

• Dept ready 9am & Power Hours

  Yes

  No

  N/A

• Routines complete

  Yes

  No

  N/A

• VMB updated

  Yes

  No

  N/A

Deli/Seafood:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Dept presentation: Theatre/Tidy

  Yes

  No

  N/A

• Routines complete

  Yes

  No

  N/A

• Dept ready for trade 9am

  Yes

  No

  N/A

• Hot chickens available 8am-8pm

  Yes

  No

  N/A

• Ticketing in place & straight/tidy

  Yes

  No

  N/A

• 3 for $12 clearly identified

  Yes

  No

  N/A

• Coolroom check (stock on floor, check dates)

  Yes

  No

  N/A

• VMB updated

  Yes

  No

  N/A

Grocery/GM:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• All ends fully stocked/well presented & ticketed as per matrix

  Yes

  No

  N/A

• Off locations stocked & ticketed

  Yes

  No

  N/A

• Prop bread full & well presented for time of day

  Yes

  No

  N/A

• Routines complete

  Yes

  No

  N/A

• Capping managed (nothing 3 high)

  Yes

  No

  N/A

• GM section tidy/faced

  Yes

  No

  N/A

• Cleaning standards within department

  Yes

  No

  N/A

• VMB updated

  Yes

  No

  N/A

Liquor:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• All displays fully stocked & ticketed

  Yes

  No

  N/A

• Review daily process

  Yes

  No

  N/A

• Wine fridge - Zero gaps

  Yes

  No

  N/A

• OOS tickets on gaps

  Yes

  No

  N/A

Perishables:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Date spot check 1 section

  Yes

  No

  N/A

• All ends fully stocked/well presented & ticketed as per matrix

  Yes

  No

  N/A

• Cleaning standards within department

  Yes

  No

  N/A

• Freezers below load lines

  Yes

  No

  N/A

• Eggs full, tidy & ticketed

  Yes

  No

  N/A

• Routines complete

  Yes

  No

  N/A

• Empty crates removed from milk chiller

  Yes

  No

  N/A

• Dept ready for trade 8am & Power hours

  Yes

  No

  N/A

Stockroom:

• Floor safe, clean & litter free

  Yes

  No

  N/A

• Rear yard clean & tidy

  Yes

  No

  N/A

• Storepersons desk clean & tidy

  Yes

  No

  N/A

• Spark trolley cleared daily

  Yes

  No

  N/A

• Forklift keys secure

  Yes

  No

  N/A

• No stock on floor or in trolleys

  Yes

  No

  N/A

• No pallets on side

  Yes

  No

  N/A

• Pallet jacks stowed under pallets

  Yes

  No

  N/A

• Tiger tails & cones in good condition

  Yes

  No

  N/A

Online:

• Review current order numbers

  Yes

  No

  N/A

• Check in with team: absences, concerns

  Yes

  No

  N/A

• Review previous days results with Online Manager

  Yes

  No

  N/A

• Pick rate board updated

  Yes

  No

  N/A

Checkout:

• Check in with team: absences, concerns

  Yes

  No

  N/A

• All unopened tills, secured by double chained trolley.

  Yes

  No

  N/A

Safety:

• Fire exits clear

  Yes

  No

  N/A

• Safety walk focusing on critical risks, exclusion zones & including the "why"

  Yes

  No

  N/A

• Review Pulse: ileads/incidents

  Yes

  No

  N/A

• Floor safe throughout store

  Yes

  No

  N/A

• Correct lifting techniques being utilized

  Yes

  No

  N/A

Admin/Amemenities:

• Offices clean & tidy

  Yes

  No

  N/A

• Cafe clean & tidy

  Yes

  No

  N/A

• Cups and cutlery available

  Yes

  No

  N/A

Stockloss/Other:

• Huddle boards up to date

  Yes

  No

  N/A

• Nightfill huddle complete

  Yes

  No

  N/A

• Stockloss board up to date

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A