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Main Report

VIEWS: 15 PAGES: 1

									Client:
Cycle:                                                                                                                         24/10/05 - TONY SAID NOT TO COMPLETE REPORT DETAILS - NO TIME. J
Start Date:                                                                                                                    JUST FLICK THROUGH COMMENTS TO SEE IF THERE ARE ANY IMPORTANT ISSUES.
Finish Date:

Store Name                      Merchandiser          Work done Paperwork Com          Picture               Comments          Date of visit Store Contact Comments
                                 Allocated               "Y"    Returned "Y" ment    Received "Y"                                            Name
                                (leave blank if not                          s
                                    allocated)
Aberdeen Warehouse                 Carol Soutar            Y         Y                       Y
Aintree                        Norman MacFeeters           Y         Y                       Y
Ashford                             Dan Elliott            Y         Y                       Y
Ashton-under-lyne Warehouse     Sheila Macfeeters          Y         Y                       N           Picture taken but under exposed.
Bamber Bridge                  Norman MacFeeters           Y         Y                       Y
Barnsley                            Steve Elahi            Y         Y
Beckton Warehouse              Edwin Seabrook-Smith        Y                                 Y           Roger also took pic as he was training.
Bishopbriggs                     George McGinlay           Y         Y                                                           10/14/2005 Stuart Walker     Paul Tearney, plumbing has some issues which need resolving. Andrea to arrange for someone to call him directly. 0141 762 1600. TF called Andrea with details on 24/10/05.
Exeter Warehouse                   Bob Martin              Y
Plymouth                           Bob Martin              Y
Belvedere                      Edwin Seabrook-Smith        Y         Y                       Y           Roger also took pic as he was training.
Bolton Warehouse               Norman MacFeeters           Y         Y                       Y
Braehead (Glasgow)              George McGinlay            Y         Y
Bournemouth (Wallisdown)           Anita Morris            Y         Y                       Y
Bury Warehouse                 Norman MacFeeters           Y         Y                       Y
Canterbury Warehouse                Dan Elliott            Y         Y                       Y
Cardiff Culverhouse                Peter Rees              Y         Y                       Y
Cardiff Warehouse                  Peter Rees              Y         Y                       Y
Castlepoint                        Anita Morris            Y         Y                       Y
Enfield Warehouse              Edwin Seabrook-Smith   THIS WEEK

                                                                                                                                                              Comments left with store: 5011141-012222 - not located. Please
                                                                                                                                                              resolve. 5011141 - 012314 - labels missing - please check and
                                                                                                                                                              replace. 5011141-125342 - UL403 - re barcode error with this
                                                                                                                                                              pipe. Any sold with the wrong code (5011141-001288) will have
Cheetham Hill                   Sheila Macfeeters                                                                                                             been replenished with wrong code. Count required in order to do
                                                                                                                                                              the necessary adjustments to correct this. Outside Grey clipmaster
                                                                                                                                                              stock (bay 069.013) is not located. Rainwater black clipmaster
                                                                                                                                                              fittings - low and out of stock. Needs to be raised wtih B & Q Head
                                                                                                                                                              Office as a trading issue if store cannot meet customer demand.
                                                          Y          Y                       Y                                   10/13/2005 Andrew Robb       This is an issue with all Busy WH's.
Chelmsford                       Steve Jackson            Y          Y                       Y
Chester                         Sheila Macfeeters         Y          Y
Coatbridge                      George McGinlay           Y          Y                       Y
Liffey Valley, Dublin            EIRE VACANCY
Colchester                        Steve Jackson           Y          Y                       Y
Coventry Warehouse                  Gary Lloyd            Y          Y                       Y
Crewe                           Sheila Macfeeters         Y          Y
Darlington Warehouse            Marguerite Sweeten        Y          Y                       Y
                                                                            Low level received. Missing call sheet
Darnley Warehouse               George McGinlay           Y          Y                       Y
Dartford                          Roger Wheeler           Y          Y                       Y
Dearne Valley                       Steve Elahi           Y          Y
Doncaster                           Steve Elahi           Y          Y                       Y
Dundee                             Carol Soutar           Y          Y
Durham                         Marguerite Sweeten         Y          Y                       Y
                                                                            Low level received. Missing call sheet
East Kilbride                   George McGinlay           Y          Y                   Y
                                                                            Missing Low Level Work sheet. Not completed.
Edinburgh Warehouse               Duncan Rollo            Y          Y
Erdington                          Gary Lloyd             Y          Y                       Y
Farnborough                        Anita Morris           Y          Y                       Y                                   10/13/2005 illegible sign.
Glasgow (GWR)                   George McGinlay           Y          Y                       Y
Glasshoughton                       Steve Elahi           Y          Y                       Y
Greenwich                      Edwin Seabrook-Smith       Y          Y                       Y
Grimsby                            Steve Elahi            Y          Y                       Y
Halesowen Warehouse                Gary Lloyd             Y          Y                       Y
Havant Warehouse                   Anita Morris           Y          Y                       N                                                                Store is under refit. John Donnellan and Anita Morris to visit on THU 27th OCT.
Bristol Warehouse                  Bob Martin             Y
Filton                             Bob Martin             Y
Hartcliffe                         Bob Martin             Y
Hedge End Warehouse                Anita Morris           Y          Y                       Y
Hull St Andrews                     Steve Elahi           Y          Y                       Y
Hull Warehouse                     Steve Elahi            Y          Y                       Y
Kidderminster                      Gary Lloyd             Y          Y                       Y
Leeds Warehouse                     Steve Elahi           Y          Y                       Y
Leicester Warehouse                John Moore             Y          Y                       Y
Lincoln                             Steve Elahi           Y          Y                       Y
Loughborough                       John Moore             Y          Y                       Y
Meir Park/Stoke                    Gary Lloyd             Y          Y                       Y
Middlesborough                 Marguerite Sweeten         Y          Y                       Y
                                                                            Low level received. Missing call sheet
Blackburn                      Norman MacFeeters          Y
Blackpool Warehouse            Norman MacFeeters          Y
Netherfield                       John Moore              Y          Y                       Y
North Shields                  Marguerite Sweeten         Y          Y                       Y
                                                                            Low level received. Missing call sheet
Northampton Warehouse             Wendy Talbot            Y          Y                       Y
Nottingham East                   John Moore              Y          Y                       Y
Nursling Warehouse                 Anita Morris           Y          Y                       Y
Oldham Warehouse                Sheila Macfeeters         Y          Y
Newport - IOW                       off shore
Paisley                         George McGinlay            Y         Y                       Y
Parkhead                        George McGinlay            Y         Y                       Y                                   10/12/2005 Donna Russell Store requires coloured shelf edge identification labels to be sent to Garry Burn (plumber).
Great Yarmouth                         office         THIS WEEK
Ipswich                                office         THIS WEEK
Ipswich - Ransomes Park                office         THIS WEEK
Norwich Warehouse                     office          THIS WEEK
Belfast Boucher Rd                Paul Sittlington
Buncrana Rd Warehouse             Paul Sittlington
Craigavon                         Paul Sittlington
East Belfast (Holywood)           Paul Sittlington
Londonderry                       Paul Sittlington
Newry                             Paul Sittlington        Y
Newtownabbey                      Paul Sittlington
Sprucefield                       Paul Sittlington
Poole Warehouse                    Anita Morris            Y         Y                       Y
Portsmouth                         Anita Morris            Y         Y                       Y
Redditch                            Gary Lloyd             Y         Y                       Y
Cricklewood Warehouse             Roger Wheeler       THIS WEEK
Croydon Warehouse                 Roger Wheeler            Y
Sutton                            Roger Wheeler            Y
Watford Warehouse                 Roger Wheeler            Y
Yeading Warehouse                 Roger Wheeler       THIS WEEK
Rochdale                       Norman MacFeeters           Y         Y                       Y
Romford Roneo Corner           Edwin Seabrook-Smith        Y         Y                       Y
Romford Warehouse              Edwin Seabrook-Smith        Y         Y                       Y
Scotswood Warehouse             Marguerite Sweeten         Y         Y                       Y
                                                                            Low level received. Missing call sheet
Sheffield (Darnell)                 Steve Elahi            Y         Y                       Y
Sheffield Queensferry Road          Steve Elahi            Y         Y
                                                                                                                                                              Predefined count required for UL403 5011141-125342 and SL403
Speke Warehouse                                                                                                                                               5011141 - 001288 in order to make the necessary adjustments to
                                Sheila Macfeeters         Y          Y                                                           10/14/2005 illegible sign.   prevent errors in the future.
St Helens                      Norman MacFeeters          Y          Y                       Y

                                                                                                                                                              Notes left on Low Level Worksheet: All stores cannot amend
                                                                                                                                                              system on request. Only as a predefined count. This has been this
                                                                                                                                                              way for 18 months. 5011141 - 125342 may have been sold with
                                                                                                                                                              wrong barcode (5011141-001288) Which is grey soil pipe and
                                                                                                                                                              therefore has replenished at that. Needs a predefined count of both
Stockport Warehouse             Sheila Macfeeters                                                                                                             products and adjustment made between the two to resolve this.
                                                                                                                                                              5011141 - 007532 full of wrong gutter. Please can this be sorted.
                                                                                                                                                              Deepflow gutter out in place of clipmaster - too heavy for Sheila to
                                                                                                                                                              move. The whole of black clipmaster section is very low in stock.
                                                                                                                                                              This issue needs resolving with B & Q head office. Not sufficient
                                                                                                                                                              stock ordering to meet customer demand. Same problem in every
                                                          Y          Y                                                           10/12/2005 C Shaw            busy WH.
Stockton Warehouse             Marguerite Sweeten         Y          Y                       Y
                                                                            Low level received. Missing call sheet
Sunderland Warehouse           Marguerite Sweeten         Y          Y                       Y
                                                                            Low level received. Missing call sheet
Sutton in Ashfield Warehouse        Steve Elahi           Y          Y                       Y
Swansea (H)                        Peter Rees             Y          Y                       Y
                                                                                                                                                              See photos. Low stock issues - store is addressing. Miniline, Black
Trafford Park                   Sheila Macfeeters                                                                                                             clipmaster and Underground -l very low stock. 5011141 -125324
                                                           Y         Y                                                           10/12/2005 D Norris          none in store.
Huddersfield Warehouse                                THIS WEEK
Tunbridge Wells                     Dan Elliott            Y         Y                       Y
Wallasey Warehouse             Norman MacFeeters           Y         Y                       Y
                                                                                                                                                              Comments on LLWSheet. 5011141-012383 - section was full of
                                                                                                                                                              wrong stock. System problems? 5011141 - 125038 - none on
                                                                                                                                                              order. Store to check if these are being replenished. This may be a
                                                                                                                                                              problem with the system but is is happening in several stores.
                                                                                                                                                              UL403 Underground pipe. 8th request for section to be labelled.
Warrington Warehouse
                                                                                                                                                              Sheila has replaced label several times and it is removed and
                                                                                                                                                              another suppliers stock put in the bay. Stock is on order but no
                                                                                                                                                              space for it.5011141-009796 - difference of -95. Is there overstock
                                                                                                                                                              somewhere. This section has been missing around 100 since
                                Sheila Macfeeters          Y         Y                       Y                                   10/11/2005 M Holland         June.
Washington                      Marguerite Sweeten         Y         Y                       Y
                                                                            Low level received. Missing call sheet
Wednesbury Warehouse               Gary Lloyd              Y         Y                       Y
West Thurrock Warehouse        Edwin Seabrook-Smith        Y         Y                       Y
Wigan                          Norman MacFeeters           Y         Y                       Y
Wolverhampton                       Gary Lloyd             Y         Y                       Y
Slough Warehouse                  Roger Wheeler            Y
Luton                             Wendy Talbot             Y
York Warehouse                      Steve Elahi            Y         Y                       Y
Reading Warehouse                 Wendy Tucker        THIS WEEK


Total No of Stores                     Completed        107          84                     70                                       8
                                         Missing         9           32                     46                                      108
                                      % Complete        92%         72%                    60%                                      7%

								
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