Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Rings/POP at register
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Are the rings displayed prominently in accurate jars/display given to GM?
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Are cashiers suggestively selling the rings?<br>
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Do cashiers know who is benefitting from the donations?
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Do cashiers have talking points on display for their reference?
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Are cashiers wearing rings/is there buy in at the associate level?
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Are the CTOS correct (BCA CTOS) and in good condition?
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Is the ODN recipient insert changed to reflect BCA partner?
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Is there a door cling or table flyer on display "doing good never tasted so great"?
Pink ribbon bagels
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Are bagels shaped as ribbons?
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Is the "pink ribbon" bagel tag on display versus cherry vanilla?
Hats
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Are front of house associates wearing them?<br>
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Asking a front of house associate, do they know why they are wearing them? What the campaign is about?
Partner tables
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Did the BCA partner supply information for table?
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Is pink table cloth provided to cafe on display?
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Is table neat<br>/organized?
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Who is maintaining?
Other cafe opportunities
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Do you feel like you know it is breast cancer awareness month in the cafe? If no, please advise why or what adjustments need to be made
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Does the community bulletin board reflect BCA events or sponsorships?
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Does the voicemail for the cafe reflect the BCA month campaign?
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Are the CC's buzzing with bagels/rings