YIG3WEDNESDAY

• Conducted on

  Date

• Add signature

  Sign

STORE WALK:

• Review the Weekly List:

  Yes

  No

  N/A

AM ORDERS

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

  Yes

  No

  N/A

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

  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

WEDNESDAY TASKS:

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

  Yes

  No

  N/A

• Dairy Overstock Tried to Shelf, Ends and Displays (Condense and Organize Skids):

  Yes

  No

  N/A

• Ensure Freezer is Working and Refilled:

  Yes

  No

  N/A

TRUCK ARRIVAL: Grocery Import-Wednesday Only (Ajax Branch 61 Warehouse 12 & 19) 10am - 3pm 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

• Liberte Dairy/Natural Value Stock Completed:

  Yes

  No

  N/A

• Natrel Stock Completed:

  Yes

  No

  N/A