Information
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Audit Title
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Conductor
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Conducted on
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Location
SIGNAGE. Is all signage being used as requested in the Border Region Playbook?
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Is the event banner located at the customer pre-dominate entrance? Is store using all of its banners?
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Iron man/ad rack poster?<br>
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Are 12x12 & 30x18 full panel signs used properly? <br><br><br><br>
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Are side card(s) used with the appropriate items? Perishables to highlight event items and centerstore to call out the event?<br>
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Are product blades being used to highlight specific products?<br>
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Are table tents used properly?
Meal Deal - Buy Fresh H-E-B, HCF, or Mi Comida Marinated Fajitas( Boneless Skinless Chicken Thighs HEB , HCF, or Mi Comida Marinated Fajitas Get: Tortillas Aguilar, 20ct.HEB Borracho/Charro Beans Long Grain Rice (1 lb) La Costena Hot Sauce, 16.7oz La Costena Teoreados Serranos, 7.7ozLa Costena Teoreados Serranos, 7.7oz La Costena Teoreados Serranos, 7.7ozLa Costena Teoreados Serranos, 7qt Bowl Good Cook
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Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Is the meal deal located in two high-traffic locations?
Bakery
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Mini Bolillos <br>
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NSA Lines
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10" Grain Breads<br>
Produce
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Texas Citrus (All Stores)
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H-E-B Organic Bagged Salad (Core/Up Stores)
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H-E-B Premium Cesar Kit (All Stores) <br>
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(NEW) H-E-B SI Chopped Bowls, Assorted Varieties: B SI Chopped Bowls, Assorted Varieties: Maple Bacon, Bacon Caesar, Buffalo Ranch, Avocado Ranch (All Stores) <br>
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H-E-B Broccoli Florets or H -E-B Green Beans Get Finishing Sauce Free (All Stores)
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Large Avocados
SEAFOOD - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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HEB Great Catch Tilapia Fillet, 4 lb. bag Get Free H -E-B Frozen B Frozen Vegetables, 40 oz., assorted varieties (All Stores)
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Argentine Peeled & Deveined Shrimp (All Stores) <br>
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Fresh Atlantic Cod Loin (Core/Up Stores) <br>
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Alaskan Leader Wild Caught Alaska Cod (All Stores)<br>
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Simply Heat Shrimp Fajita Power Bowl (Core/Up Stores) <br>
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H-E-B Sushiya Only Poke Bowls (All Stores)<br>
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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H-E-B Fully Cooked Chicken Breast Fajitas (All Stores)<br>
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Beef Milanesa (All Stores) <br>
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HCF Boneless Split Breasts (All Stores)
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Boneless Center Loin Pork Chops Club Pack (All Stores)
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Beef for Stir Fry (All Stores)
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HCF Boneless Split Breasts (All Stores)
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Lean Diced Boneless Beef/ Carne Para Taco (All Stores)
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H-E-B Simply Seasoned Thin Sliced Boneless Breasts (All Stores)
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H-E-B Ground Chicken Breast (All Stores)
GM/DRUG - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Nature Made Vitamins or Supplements (Core/Up)<br>
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H-E-B Vitamins (All Stores)
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Wrigley Gum 3 packs (All Stores)<br>
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Cocinaware Cast Iron (All Stores) <br>
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Ice Breaker Gum Bottle Buy 1 Get (All Stores) <br>
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All Blenders (All Stores)<br>
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Hard Sided Storage (All stores)<br>
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H-E-B Sponge 3pk (FEPS) All Stores)<br>
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H-E-B Mops and Brooms (All Stores)<br>
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Buy H-E-B Healthy Pasta Sauce, 15 oz. assorted varieties get Free HEB Pasta 16oz.<br>
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Buy H-E-B Croutons 5oz Get H -E-B Croutons 5oz Free! (All Stores)
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Buy Mi Tienda Tostadas, 7.7 get free Mi Tienda Coconut Water 16.5oz (All Store)<br>
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BOGO Economax Ranch or Italian Salad Dressing (All Store)
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H-E-B SI Greek Yogurt 4pk (All Stores)
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Buy 2 Central Market Popcorn 4-7.5oz, get 1 Free (FEPS) All Stores
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Buy 2 HEB Multifit Bars 1.76oz Assorted Variety get 1 free (Core/Up) <br>
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H-E-B Texas Tough Sandwich Bags, 100ct BOGO (All Stores)
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Buy H-E-B TX Tough Flex Trash Bags 45ct (All Stores)
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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H-E-B Deli Green Salads (Made In Store Salads) <br>
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Buy 1 lb. FUD Reduced Sodium Ham get ΒΌ Free Buy 1 lb. FUD Queso Fresco (All Stores)
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H-E-B Natural Seasoned Rotisserie Chicken or Bone-In Turkey Breast (All Stores)
Floral - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Max & Miles Succulents
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Max & Miles Foliage
Buy 2 Central Market Popcorn 4-7.5oz, get 1 Free (FEPS) & H-E-B Sponge 3pk (FEPS)
DATA
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Are stores conducting daily huddles?
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Are all the top 10 displayed? (Take into consideration assortment and size of store.)
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Are department managers utilizing BI to make decisions/placement of product?
CUSTOMER INTERACTION
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Is there a ShowTime event going on?
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Does the partner have a set goal? <br>
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Is the partner interaction with every customer? <br>
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Does the store have a Powerful front lobby display? (space permitting)
