Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

3 Day Sales Event

  • Is the 3 Day Banner sign up and in a high visual spot?

  • Is the 3 Day Sale Iron Man in place?

  • 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

  • Take a Picture of the entire Produce department... including the lobby.

  • Produce full and fresh and script being followed?

  • Is the Euro table merchandised to script? <br><br>3# Navel, Peaches, Plums and Nectarines

  • Does the Dole Iceberg Salad Mix have a minimum of 4 facings and properly signed?

  • Are the Pineapples displayed in a black bin with waterfall and signed?

  • Are all other ad items identified using a shockingly low tag or sleeve?

  • Overall Produce Department score?

Meat Department

  • Take a picture of the entire Meat case.

  • 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.

  • Bunker #1 wings correct: Kurtz Whole Dills Pickles (big stuff) & Kurtz Ketchup? One item per wing.

  • Is the Back frozen food bunker set to script: PORK SPARERIBS, SPLIT CHICKEN BREAST, 10LB SLICED BACON & SWAI FILLETS AND PROPERLY SIGNED?

  • Is the back Bunker wings correct: Today's BBQ Sauce & Fish Fry?<br>

  • Overall Meat Department score?

Grocery

  • Is there 5 facings on the Dozen Eggs?

  • Is there only 1 facing on the 18 & 30 count eggs?

  • Totino's Party Pizza on display in the Front Bunker and signed?

  • Wings properly displayed by back bunker with Ranch Dressing & Parmesan Cheese? One item per wing.

Office

  • Is the Monthly ID loss report being completed correctly?

  • Weekly ID loss being completed correctly?

  • 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

  • Is the Meat cutter 2 ordering everyday and survey/ad items with the Store Mnager/Manager in charge?

  • Overall Store Score?

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