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Stock Control Manager

Rated 4.8/5 stars on Capterra

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  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 4000 expert-proofed templates
Rated 4.8/5 stars on Capterra
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Stock Control Manager

Audit

Our People

Uniform clean, ironed and shirts tucked in

Name badges worn

Clean Polished shoes, jewellery as per guidelines

Standards

Overstock investigation completed daily as per guidelines and all capping shelf stock has a label

Shopfloor standards, all sisels are present and capping shells neatly organised

Warehouse Standards

EPW cage is well organised with only current lines

NOF cages well organised with date last scanned and linked with product profile if possible. Over 7 days lines to be ATC'd or buyers contacted

Overstock investigation - all back room stock to have a osi sticker

Better waste routines delivered to 85%

No build up of new lines and they are dealt with daily

Notice board up to date and cabinet clear

Trade

PFI review completed on ISB

Customer orders completed across frozen to maintain fill

Safe and legal

Gapscan reports are filed and signed daily. Discontinued labels are attached, Shopfloor recubed and label zeroed

KPIs

Better waste routines delivered to 85%

Not scanned the night before is minimal across all areas

Performance of team reviewed and appropriate action taken (evidence of coaching, informals etc) daily/weekly performance on display

Shrink delivered to budget and count compliance 100%

Stock record errors delivered to 15% or below

Evidence of low line schedule is place and being followed

Absence is below 3%

Team 5 green

Delivered allowed overtime without any overspend

Staff searches completed

Dotcom is 98%, reports have been reviewed

Bakery Stock Control

Gapscan completed, signed and filed. Orderable tpn manually zeroed and indicated on daily report

Frozen and daily counts delivered to 100%

30 minute weekly bakery check completed with bakery manager and filed

Range

Local choice is below 5%

Able to describe the choices made for customers

Able to describe the days gaps and reasons from Gapscan. Gapscan is completed accurately and targets met.

Part week order report reviewed and action taken

Result

Result Page

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