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>
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Are the Apples displayed on the Euro table spilled over with the Bananas?
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Are the Cantaloupes merchandised in a black bin located at the front of the department?
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Are all other ad items identified using a shockingly low tag or sleeve?
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Produce check list being completed daily?
Meat Department
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Take a picture of the entire Meat case.
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Bunker #1 displayed properly: Assorted Pork Chops, Center Cut pork chops.... Family packs thick and thin. 10 Pounders & combo packs on display in Bunker 1 during 3 day ad.
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Bunker #1 wings correct > front: Sausage Rack ~ Back: Season Salt
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Bunker #2 displayed properly: Beef Sirloin Tip Roast & Gwantey Bacon
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Bunker #2 Wings> Front: A1 Steak Sauce -- Back wing: Pancake Mix
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Bunker #3 displayed properly: Farmington smoked brats, Sugardale 3lb Jumbo Frank's Sliced Ham & Turkey 24 & 32 oz packages
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Bunker #3 wings: front wing: Mixed Fruit cups -- Back wing: Dippables Cheese Dips
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Is the Back frozen food bunker set to script: Fish Sticks and Fillets/Shaner Chicken Breast ~ 2 Rows of bone-in chicken breast & 1 row of spareribs
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Is the back Bunker wings correct: side one - Cocktail Sauce -- Side Two - BBQ Sauce<br>
Grocery
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Are the following items display in the front bunker: TGIF Appetizers, Pizza rolls ~ Banquet Classic Meals
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Wings properly displayed by Front bunker: Ranch dressing & sunnyD
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Are the following items displayed in Bunker 4 correctly: Borden american slices, cheese melts & Natural Slices ~ Tropicana Twister Punch, Dannon Oikos Greek assorted Varieties.
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Bunker #4 Wings: front: GRATED Cheese BACK: Pizza crust & pizza sauce
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Is there 4 facings of dozen eggs priced correctly Leaving one for 18 & 30 count?
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Is the Wesson Oil first in line down action ally signed on all four sides?
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 Manager/Manager in charge?
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Grocery shelves a truck ahead?
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1st aisle densed up along with the frozen food aisles ?
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Displays well signed?