YIG Social Distancing MOD Checklist

• Conducted on

  Date

• Prepared by

• Date:

  Date

• Morning

  Yes

  No

  N/A

• Afternoon

  Yes

  No

  N/A

• Evening

  Yes

  No

  N/A

Overall

• Review of Convid 19 updates at 8am/ 12pm/ 4pm

  Yes

  No

  N/A

• Ensure any new information is relayed to the affected colleagues and MOD is updated

  Yes

  No

  N/A

• Verify the Ambassadors are aware of their duties

  Yes

  No

  N/A

• Maintain Entrance/Exit protocol. Review with colleague in charge of door & cart cleaning

  Yes

  No

  N/A

• Regularly check with Entrance/Exit colleague to verify customer count is below your store capacity

  Yes

  No

  N/A

• Complete Covid announcement once per hour to keep customers informed

  Yes

  No

  N/A

• Complete store walk to ensure Covid signage is in place and replace as necessary

  Yes

  No

  N/A

• Encourage/remind colleagues of social distancing protocols

  Yes

  No

  N/A

• Review Store's cleaning supply and order accordingly

  Yes

  No

  N/A

Front End Ambassador

• Monitor Customer traffic and adjust ambassador's focus when necessary

  Yes

  No

  N/A

• Remind Customers to wait until the belt clears before proceeding

  Yes

  No

  N/A

• Encourage Customers to abide by the social distancing protocols in place

  Yes

  No

  N/A

HMR/Deli

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Bakery

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Produce/FTG

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Meat/Seafood

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Customer Washroom

• Ensure Sink and Toilet are Clean

  Yes

  No

  N/A

• Ensure floor is clean and Garbage is not overfull

  Yes

  No

  N/A

• Verify there is enough toilet tissue, paper towel and soap

  Yes

  No

  N/A

• Overall the washroom looks clean and tidy for our CUSTOMERS

  Yes

  No

  N/A

Grocery/Dairy/Frozen

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Front End

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

PCX

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A

Office

• Check and verify timely completion of Sanitation checklist

  Yes

  No

  N/A

• Verify department has adequate cleaning supplies

  Yes

  No

  N/A

• Verify colleagues are maintaining social distancing

  Yes

  No

  N/A