Reporting
Mixed Bag
Metrics
Red Flags
Compliance
100

Use this report to see your Comp in Digital as well as % of store sales.

Ops Portal Metrics

100

Max physical capacity is 600 - what is my max hourly capacity?

40

100

This is the length of time between the dispenser scanning all tote labels at the car and the driver starting their trip.  

Dwell

100
Identify 2 red flags that would require intervention during a delivery dispense.

Drivers loading their own cars without dispensers

Multiple orders being loaded in the same compartment of the vehicle

Animals in the same compartment as the order

Dispensers handing tote labels to drivers

Drivers with our totes in their cars

100

These items must be bagged by themselves.

Raw meat and eggs

200

Use these 2 tools to understand staffing by day by hour and understanding hours spent vs hours earned

Pickup ProWeb Tool and 4D tool

200

This is the amount of picks a shopper is expected to pick in a single 8 hour shift.

650+

200

What time do orders need to be pick complete by to be ontime?

Pickup - :45

Delivery :30

200

CX is not at goal and not improving.  What report are you using and what are you looking for?

My customer - look at how customer issues are being resolved.  90%+ is being closed by sending an email to the customer

200

OPD keys get locked up in this location.

Medico Box

300

This report would help deep dive a 9 minute wait time yesterday.

Store Fullfillment Scorecard
300

This is the name of our Delivery Territory Manager

Lisa McFall

300

This is the goal for OPD 5 Star

4.65

300

True or false.   Its better to pick a CVP item than to give the customer nothing if we are out of the meat they ordered.

False

300

During dispense observations, name 2 actions that would fail compliance. 

Totes on the ground and dispensers not wearing yellow vests

400

When asking an associate why their FTPR is low - they respond "I keep scanning the QR code next to the UPC".  How do you respond?

FTPR is only affected when you perform one of these two functions: 

  • Selecting “Item Not Found” or “Skip Item” will impact FTPR
400

This data is used to help drive instock conversations with DSD and Bread Vendors.

Vendor Performance Report

400
This is how we control train of custody with delivery orders.  The drivers supply this to our associates during the dispense.

Driver Pin Code

400

Customer ordered a TV and the driver delivered to the wrong house, what do you do?

Customer calls 1-800-walmart and will receive a refund from an overhead account and will not affect your inventory or cause shrink

400

When dispensing age restricted items this is required as verification?

Valid ID - it cannot be expired

500

This report helps the store understand modular health, unlocated items, and helps prioritize areas that need strategic zoning.

Location Health Report

500

What tool is used to verify the digital backroom is set up correctly?

ROC viewer

500

Digital was 130% staffed to plan and delivered a 77% OTP.  What 3 reports are you using to identify the root cause?

Associate performance, WST, WFP

500

When touring GMD staging area, you should see shopping carts or large totes full of orders?

True - this is called trip staging and its helps us to be faster at dispense

500

For stores with sliding door not the old Orange OPD door.   Using a clock for reference, which number should the key slot be facing?

9 and 3 requires key card for exit and entry

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