Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Store Information (Required)

  • Enter your name:

  • Visit date:

  • Distribution Partner

  • Store Number:

  • Street Address:

  • City:

  • State:

Mosaic Log Sheet

  • Has Mosaic been signing in and out of the log book/sheet?

  • Enter the date of the last logged visit

Store Management Audit

  • Did you speak with the Manager On Duty today:

Merchandising Competencies and Cleanliness

  • What Primary displays were in store?

  • If Other, please describe:

  • Fixture Photo 1

  • Fixture Photo 2

  • Fixture Photo 3

  • Fixture Photo 4

  • What Secondary displays were in store?

  • Secondary display location(s)

  • If Other, please describe:

  • Secondary Photo 1

  • Secondary Photo 2

  • Secondary Photos 3

  • Were all of the fixtures set to Planogram?

  • If any fixtures were damaged, please describe:

  • Are any temporary shippers placed within the store?

Red Flags

  • Were there any continuity program issues in this store you would like to call out to Merchandising?

  • Please describe:

Out of Stocks

  • Out of Stock 1

  • Out of Stock 1 Denom

  • Out of Stock 2

  • Out of Stock 2 Denom

  • Out of Stock 3

  • Out of Stock 3 Denom

  • Out of Stock 4

  • Out of Stock 4 Denom

  • Out of Stock 5

  • Out of Stock 5 Denom

Store Photos

  • Store Photo 1

  • Store Photo 2

  • Store Photo 3

  • Store Photo 4

Scorecard

  • Please rate Mosaic's overall performance in this store on a scale of 1-10, 10 being best

Comments

  • Please add any other comments you want to provide regarding this audit:

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