YIG1MONDAY

• Conducted on

  Date

• Add signature

  Sign

STORE WALK:

• Weekly List of Extra Tasks to be Completed (Walk the Store Starting in the Lobby):

  Yes

  No

  N/A

AM ORDERS

• Liberty Order Sent (EDI Order 2,2,3 in Elvis) Printed and Filed in Wednesday BDR file:

  Yes

  No

  N/A

• McKesson Order Sent (EDI Order 2,2,3 in Elvis):

  Yes

  No

  N/A

• UNFI Order Sent (EDI Order 2,2,3 in Elvis) Printed and Filed in Wednesday BDR file:

  Yes

  No

  N/A

• El Peto Order Sent (EDI Order 2,2,3 in Elvis) Printed and Filed in BDR File according to Delivery Date:

  Yes

  No

  N/A

CAO TASKS:

• Hole Count Completed:

  Yes

  No

  N/A

• Ensure that Dairy/Frozen Damages are Scanned Out:

  Yes

  No

  N/A

• Cycle Count Completed:

  Yes

  No

  N/A

• Grocery Picklist Completed:

  Yes

  No

  N/A

• Dairy Picklist Completed:

  Yes

  No

  N/A

• Frozen Picklist Completed:

  Yes

  No

  N/A

• HABA Picklist Completed:

  Yes

  No

  N/A

• Natural Value Picklist Completed:

  Yes

  No

  N/A

MONDAY TASKS:

• Review Sunday Checklist (Check for Accuracy of Completed Items):

  Yes

  No

  N/A

• Crowns Tried to Shelf, Ends and Displays (Aisles 1 thru 9):

  Yes

  No

  N/A

• Crowns Cleaned Up and Condensed (Like Product Grouped Together Close to Product Location):

  Yes

  No

  N/A

• HABA Crown Tried to Shelf:

  Yes

  No

  N/A

• HABA Crown Cleaned Up and Condensed (Like Product Grouped Together Close to Product Location):

  Yes

  No

  N/A

TRUCK ARRIVAL: Grocery Slow (Aspect Branch 28 Warehouse 14) 10am - 12pm Late Truck 1-800-651-4589 ; 1-905-428-9947 ext.701 Grocery Fast (Maple Grove Branch 10 Warehouse 3) 10am - 3pm Late Truck 1-800-651-4589 ; 1-519-620-3437

• McKesson Stock Completed:

  Yes

  No

  N/A

• Dairy Stock Completed:

  Yes

  No

  N/A