Account Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Grocery Schematics

• End #1 / Primary

  Yes

  No

  N/A

• End# 2 / Secondary

  Yes

  No

  N/A

• End #3 / Third

  Yes

  No

  N/A

• Lobby

  Yes

  No

  N/A

C-Store Schematic Integrity

• 1Big Thing -Schematic Integrity.<br>

  Yes

  No

  N/A

• 33 Items In Stock?

  Yes

  No

  N/A

• New Items placed in schematic?<br><br>

  Yes

  No

  N/A

Merchandising

• Bags standing tall, bill board effect?

  Yes

  No

  N/A

• Was there cord wooding, bags laying on top of other bags?

  Yes

  No

  N/A

Unsaleables Focus

• Gondola rotated, no more than 3 dates not rotated.

  Yes

  No

  N/A

• Stales removed from gondola, no more than 3 units stale.

  Yes

  No

  N/A

• Product relocated in account?

  Yes

  No

  N/A

RSR Impact

• RSR - Best Vendor?

  Yes

  No

  N/A

• Has the decision maker seen a business review?

  Yes

  No

  N/A

Notes

• Add drawing

  Drawing

• Add media

  Media

• Was something sold?

  Yes

  No

  N/A

• Was everything executed on grid or XPC?

  Yes

  No

  N/A