Zipfs store walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared byRomeo

• Location
  Address

• Personnel

External Area

• Front entrance clean and tidy?

  Yes

  No

  N/A

• All bins emptied?

  Yes

  No

  N/A

• External trolley bay empty?

  Yes

  No

  N/A

• Car park clean and tidy?

  Yes

  No

  N/A

• Window posters up and current?

  Yes

  No

  N/A

General area

• Customer service standards current and up-to-date?

  Yes

  No

  N/A

• Cleaning and Safety standards up-to-date?

  Yes

  No

  N/A

• Staff room clean, neat and tidy?

  Yes

  No

  N/A

Front end

• Are sufficient trolleys, baby capsules and baskets available and are clean and in good condition?

  Yes

  No

  N/A

• Trolley bay floor clean?

  Yes

  No

  N/A

• All impulse stands well-stocked, neat and tidy?

  Yes

  No

  N/A

• Toilets cleaned as per cleaning program and schedule?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Are unused checkouts closed-off correctly?

  Yes

  No

  N/A

• Are cigarettes fully stocked and ticketed correctly?

  Yes

  No

  N/A

Produce Department

• All cabinets and display bins well merchandised and ticketed?

  Yes

  No

  N/A

• Is stock stored correctly?

  Yes

  No

  N/A

• Eggs available, well merchandised and ticketed?

  Yes

  No

  N/A

• Damaged eggs (cartons) removed and recorded?

  Yes

  No

  N/A

• Is the workroom clean, neat and tidy?

  Yes

  No

  N/A

• Is the cool room clean, neat and tidy?

  Yes

  No

  N/A

• Random date-code check and rotation of stock.

  Yes

  No

  N/A

• Checkout staff tested for new products?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?*

  Yes

  No

  N/A

• Advertised specials checked against catalogue?

  Yes

  No

  N/A

• Full range on offer?

  Yes

  No

  N/A

Bakery Department

• Full range on offer?

  Yes

  No

  N/A

• All cabinets / bins / fixtures well merchandised and ticketed?

  Yes

  No

  N/A

• Random date-code checks and rotation of stock

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Advertised specials checked against catalogue?

  Yes

  No

  N/A

Deli Department

• Cooked chickens and hot hot food on offer?

  Yes

  No

  N/A

• Cheese cabinets well merchandised and ticketed?

  Yes

  No

  N/A

• Cheese cabinet: Random date-code checks and rotation of stock?

  Yes

  No

  N/A

• Is stock stored correctly? (Raw and cooked foods)

  Yes

  No

  N/A

• Is workroom clean, neat and tidy?

  Yes

  No

  N/A

• Random date-code checks and rotation of stock?

  Yes

  No

  N/A

• Is cool room clean, neat and tidy?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Advertised specials checked against catalogue?

  Yes

  No

  N/A

• All delicatessen and seafood lines ticketed and merchandise including country of origin? (Min 14 lines in Seafood)

  Yes

  No

  N/A

• Full range on offer? ( No double ups of Salads or Olives)

  Yes

  No

  N/A

Meat Department

• Advertised specials checked against catalogue?

  Yes

  No

  N/A

• Full range on offer?

  Yes

  No

  N/A

• Are all cabinets / bins / fixtures well merchandised and ticketed?

  Yes

  No

  N/A

• Stock is fresh and appealing?

  Yes

  No

  N/A

• Check minces for quality and dates (markdown)?

  Yes

  No

  N/A

• For in-store pre-packaged items, are these labelled with an accurate weight statement?

  Yes

  No

  N/A

• For in-store pre-packaged items, do these appear adequately tared?

  Yes

  No

  N/A

• Workroom clean, neat and tidy?

  Yes

  No

  N/A

• Coolroom clean, neat and tidy?

  Yes

  No

  N/A

• Random date-code checks and rotation of stock?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

Dairy / Freezer Departments

• Date-code checks actioned and recorded?

  Yes

  No

  N/A

• Markdown area clean and tidy?

  Yes

  No

  N/A

• Cool room neat, clean and tidy?

  Yes

  No

  N/A

• Cool room / Freezer Floor is clean and clear?

  Yes

  No

  N/A

• Random date-code checks and rotation of stock?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Are load levels being adhered to?

  Yes

  No

  N/A

Grocery Department

• Out-of-date and markdowns actioned and recorded?

  Yes

  No

  N/A

• Date-code checks are actioned and recorded?

  Yes

  No

  N/A

• Ends and displays well merchandised and ticketed?

  Yes

  No

  N/A

• Shelf stripping clean and in good condition?

  Yes

  No

  N/A

• All end-bases are clean and in good condition?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Advertised specials checked against catalogue?

  Yes

  No

  N/A

Storeroom

• Loose stock stored as per store guidelines?

  Yes

  No

  N/A

• Review excess stock

  Yes

  No

  N/A

• All shrinkage and markdowns actions been recorded and actioned?

  Yes

  No

  N/A

• All rubbish bins secure?

  Yes

  No

  N/A

• Loading bay swept?

  Yes

  No

  N/A

• All invoices checked and marked-off when a delivery is received?

  Yes

  No

  N/A

• All equipment working correctly?

  Yes

  No

  N/A

• Safety signs / cleaning equipment visible and in good condition?

  Yes

  No

  N/A

• All fire exits clear and visible?

  Yes

  No

  N/A

• All fire equipment easily accessible?

  Yes

  No

  N/A

• Back door(s) locked at all times?

  Yes

  No

  N/A

• All temperature checks actioned and recorded?

  Yes

  No

  N/A

• Have the latest operation audit points been actioned?

  Yes

  No

  N/A

• Are all staff wearing uniforms / name badges as per company standards? Is jewellery policy adhered to?

  Yes

  No

  N/A

• Storeroom / back dock neat, clean and tidy?

  Yes

  No

  N/A

• All Black&Gold and Price Match tickets on display?

  Yes

  No

  N/A

• All lighting is working though out store?

  Yes

  No

  N/A

• Office neat and tidy?

  Yes

  No

  N/A

• All price changes and host been completed?

  Yes

  No

  N/A