Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Rings/POP at register

  • Are the rings displayed prominently in accurate jars/display given to GM?

  • Are cashiers suggestively selling the rings?<br>

  • Do cashiers know who is benefitting from the donations?

  • Do cashiers have talking points on display for their reference?

  • Are cashiers wearing rings/is there buy in at the associate level?

  • Are the CTOS correct (BCA CTOS) and in good condition?

  • Is the ODN recipient insert changed to reflect BCA partner?

  • Is there a door cling or table flyer on display "doing good never tasted so great"?

Pink ribbon bagels

  • Are bagels shaped as ribbons?

  • Is the "pink ribbon" bagel tag on display versus cherry vanilla?

Hats

  • Are front of house associates wearing them?<br>

  • Asking a front of house associate, do they know why they are wearing them? What the campaign is about?

Partner tables

  • Did the BCA partner supply information for table?

  • Is pink table cloth provided to cafe on display?

  • Is table neat<br>/organized?

  • Who is maintaining?

Other cafe opportunities

  • 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

  • Does the community bulletin board reflect BCA events or sponsorships?

  • Does the voicemail for the cafe reflect the BCA month campaign?

  • Are the CC's buzzing with bagels/rings

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