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
3 Day Sales Event
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Is the 3 Day Banner sign up and in a high visual spot?
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Is the 3 Day Sale Iron Man in place?
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Are the colored graphic stem signs being used?<br><br>These are the colored 8 X 10's that were shipped with the sign kit.
Produce Department
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Take a Picture of the entire Produce department... including the lobby.
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Produce full and fresh and script being followed?
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Is the Euro table merchandised to script? <br><br>3# Navel, Peaches, Plums and Nectarines
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Does the Dole Iceberg Salad Mix have a minimum of 4 facings and properly signed?
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Are the Pineapples displayed in a black bin with waterfall and signed?
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Are all other ad items identified using a shockingly low tag or sleeve?
Meat Department
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Take a picture of the entire Meat case.
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Is bunker one displayed properly: Cube Steaks FP, Bottom Round Steak FP & Combo Pack; minimum on display > 8 Pork (2.49lb retail), 6 beef and 3 Pork Sirloin.
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Bunker #1 wings correct: Kurtz Whole Dills Pickles (big stuff) & Kurtz Ketchup? One item per wing.
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Is the Back frozen food bunker set to script: PORK SPARERIBS, SPLIT CHICKEN BREAST, 10LB SLICED BACON & SWAI FILLETS AND PROPERLY SIGNED?
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Is the back Bunker wings correct: Today's BBQ Sauce & Fish Fry?<br>
Grocery
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Is there 5 facings on the Dozen Eggs?
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Is there only 1 facing on the 18 & 30 count eggs?
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Totino's Party Pizza on display in the Front Bunker and signed?
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Wings properly displayed by back bunker with Ranch Dressing & Parmesan Cheese? One item per wing.
Office
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Is the Monthly ID loss report being completed correctly?
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Weekly ID loss being completed correctly?
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Is the perishable ordering books being filled out properly?<br><br>- Surveyed items highlighted for the entire week<br>- Surveyed quantities noted top left box of the Inventory column - using 2 week planning report<br>- Current on-hand inventory noted lower right hand corner of inventory column
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Is the Meat cutter 2 ordering everyday and survey/ad items with the Store Mnager/Manager in charge?