Aulds Venue Standards Audit v1.2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

IMPACT

• Counter Display - Initial Visual Impact?

  Green

  Amber

  Red

• Back-up stock if spaces in counter?

  Yes

  No

  N/A

• Number of missing tickets?

  <3

  <5

  0

• Pre packs merchandised effectively?

  Yes

  No

  N/A

• Rolls effectively displayed and ticketed?

  Yes

  No

  N/A

• Rolls bagged after 2pm?

  Yes

  No

  N/A

SALES MAXIMISATION

• Proactive up-selling obresved at tills?

  Yes

  No

  N/A

• Number of missing sell out times today?

  Zero

  <3

  >3

• Number of missing closing stocks for previous day?

  Zero

  <3

  >3

• Hot items available?

  None

  <3

  >3

• First and last bake off times yesterday?

  Compliant

  Non-Compliant

• Hot items baked on Sunday?

  Yes

  No

  N/A

POS

• 'Weekend Treat' displayed?

  Yes

  No

  N/A

• 'Cake of Month' displayed?

  Yes

  No

  N/A

• 'Savoury of Month' displayed?

  Yes

  No

  N/A

• Scone displayed?

  Yes

  No

  N/A

• Pancakes/Crumpets displayed?

  Yes

  No

  N/A

• Seasonal lines POS and Nos stacking?

  Yes

  No

  N/A

• Chorizo and Chilli pie A4?

  Yes

  No

  N/A

TASTE AND TRY

• TEst and Try used on day of visit?

  Yes

  No

  N/A

• One day items/damages used?

  Yes

  No

  N/A

• Product offered next to T&T?

  Yes

  No

  N/A

STORE

• Bakery Target vs Actual sales achieved?

  Yes

  No

  Not known

• Store Sales vs Last year?

  Yes

  No

  Not known

• Aulds disallowed credits?

  Safe

  At Risk

  N/A

• Aulds returns vs last week? (Target below 18%)

  Safe

  At Risk

  N/A