Template

NT Department Review Checklist

by Sara Kata, from the Community

10+

Evaluate non-trade, back dock, office, front end, and fresh departments using this NT Department Review checklist. Verify receiving and temperature audits, staff training, rosters, credits and invoices, ASR routines, SMP setup, SOH reports, promotions, scanning accuracy, EAS, refunds and dissection dumps, recalls, and in-store item controls across meat, deli, seafood, produce, bakery, and longlife.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
WOW Department PTC Checklist
Use this daily Department PTC checklist to help store, department and duty managers assess performance across all supermarket areas. Verify food safety records, cleaning standards, product ticketing and country of origin, planograms, promotions, markdowns, stock levels and SOH reports, ASR routines, equipment condition and customer engagement. Covers Bakery, Deli, Fresh Produce, Meat, Seafood, Longlife, Stockroom, Service and Checkouts.
by Terry Williams, from the Community
Downloads: 30+
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Template
Quarterly Store Review Checklist
This quarterly store review checklist helps retail supermarket teams audit end-to-end store operations. It covers exterior and entrance standards, queue management and checkout compliance, food safety records, and merchandising execution across Produce, Bakery, Deli, Seafood, Meat, Perishables, and Longlife. It includes checks for stock rotation, ticketing, planograms, ASR routines, cleanliness, cold chain, and promotional tie-ups. Back-of-house routines span receiving, stockroom, SMP, and dock hygiene. Management controls include variance investigation, safety board updates, pest registers, meeting records, and sales and items entry verification to drive compliance, safety, and sales performance.
by Brenton Davey, from the Community
Downloads: 10+
Get
Template
Countdown Stockloss Review Checklist
Use this Countdown Stockloss Review to evaluate supermarket processes that drive shrink and total loss. The checklist guides store, department, and fresh food managers through stocktake accuracy, SOH verification, ordering and replenishment, markdown and dump controls, cold chain and product care, rotation and FIFO, and security practices. Sections cover Produce, Deli, Bakery, Meat, Seafood, Perishables, Longlife, and stockroom and receiving.
by Mike Uri, from the Community
Downloads: 20+
Get
Template
ASR Peer Review Checklist
Use this ASR peer review checklist to assess and improve your AutoStockR process across supermarket departments. It covers gap scans, daily stock checks, MPLs and CAPs, SMP accuracy, overstock investigation, PI verification, planogram compliance, and promo screen reviews. Includes guidance for Produce, Bakery, Deli, Seafood, Meat, Long Life Grocery, and Liquor, with checks for SOH accuracy, roster best practices, and timely order management.
by James Elliott, from the Community
Downloads: 0
Get

WOW Department PTC Checklist

Use this daily Department PTC checklist to help store, department and duty managers assess performance across all supermarket areas. Verify food safety records, cleaning standards, product ticketing and country of origin, planograms, promotions, markdowns, stock levels and SOH reports, ASR routines, equipment condition and customer engagement. Covers Bakery, Deli, Fresh Produce, Meat, Seafood, Longlife, Stockroom, Service and Checkouts.

by Terry Williams, from the Community

30+

Get

Template

Quarterly Store Review Checklist

This quarterly store review checklist helps retail supermarket teams audit end-to-end store operations. It covers exterior and entrance standards, queue management and checkout compliance, food safety records, and merchandising execution across Produce, Bakery, Deli, Seafood, Meat, Perishables, and Longlife. It includes checks for stock rotation, ticketing, planograms, ASR routines, cleanliness, cold chain, and promotional tie-ups. Back-of-house routines span receiving, stockroom, SMP, and dock hygiene. Management controls include variance investigation, safety board updates, pest registers, meeting records, and sales and items entry verification to drive compliance, safety, and sales performance.

by Brenton Davey, from the Community

10+

Get

Template

Countdown Stockloss Review Checklist

Use this Countdown Stockloss Review to evaluate supermarket processes that drive shrink and total loss. The checklist guides store, department, and fresh food managers through stocktake accuracy, SOH verification, ordering and replenishment, markdown and dump controls, cold chain and product care, rotation and FIFO, and security practices. Sections cover Produce, Deli, Bakery, Meat, Seafood, Perishables, Longlife, and stockroom and receiving.

by Mike Uri, from the Community

20+

Get

Template

ASR Peer Review Checklist

Use this ASR peer review checklist to assess and improve your AutoStockR process across supermarket departments. It covers gap scans, daily stock checks, MPLs and CAPs, SMP accuracy, overstock investigation, PI verification, planogram compliance, and promo screen reviews. Includes guidance for Produce, Bakery, Deli, Seafood, Meat, Long Life Grocery, and Liquor, with checks for SOH accuracy, roster best practices, and timely order management.

by James Elliott, from the Community

Get

NT Department Review Checklist

About author

You might also like

WOW Department PTC Checklist

Quarterly Store Review Checklist

Countdown Stockloss Review Checklist

ASR Peer Review Checklist

You might also like

WOW Department PTC Checklist

Quarterly Store Review Checklist

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ASR Peer Review Checklist