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 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 3 day sale item display.
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Produce full and fresh and script being followed.<br>
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Is the Iceburg head lettuce merchandised on a black bin.
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Are the 5# red and gold apples displayed on the Euro table with the Bananas for Hispanic stores. <br>Are the 5# red and gold apples displayed on the euro table with grapes for non Hispanic stores?
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Is the banana quality up to specs, filled properly with in stock conditions? <br>
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Are all other ad items identified using a shockingly low/ Ad item tag or sleeve?
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Is there a ready crisp bacon shipper or wire basket merchandised by the tomatoes.
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Produce check list being completed daily?
Meat Department
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Take a picture of the entire Meat case and 3 day sale item display.
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Bunker #1 displayed properly: Two rows of beef five pounders, one row of pork combo packs, and two rows of pork five pounders.
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Bunker #1 wings correct > front: Sausage Rack ~ Back: Scalloped potatoes, Au gratin potatoes.
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Bunker #2 displayed properly: Holiday roast display including the top round London broil.
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Bunker #2 Wings> Front: Marcum seasoned salt, Kurtz steak and chop marinade -- Back wing: Kurtz ketchup, Kurtz mustard
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Bunker #3 displayed properly: FP mock tender steaks, FP pork steaks, FP pork country ribs.
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Bunker #3 wings: front wing: Front wing: Kurtz steak sauce, A-1 Steak sauce -- Back wing: Save today BBQ sauce, Sweet baby rays BBQ sauce.
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Are the following items displayed in Bunker 4 correctly: Sugardale ham portions, FP fresh bone in chicken breast, Royal applewood bacon.
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Bunker #4 Wings: front: Chicken coating, Bread crumbs --Back-- Ginger Evans brown sugar, Libby's sliced pineapples,
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Is there a ready crisp bacon shipper or wire basket merchandised by the Packaged Meat Case.
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Is the Back frozen food bunker set to script: Frozen turkeys, frozen turkey breast.
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Is the back Bunker wings correct: side one - Stove top stuffing assorted varieties -- Side two - Knorr pasta and rice sides assorted varieties <br>
Grocery
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Are the following items display in the front bunker: Red Baron pizzas, Portside cooked shrimp.
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Wings properly displayed by Front bunker: Side one - Mantia's grated Parmesan and Romano Side two - Ginger Evans cheesecake mix, Ginger Evans cherry pie filling.
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Is the Crisco vegetable or canola oil displayed in pallet spot #1 with Ginger Evans cake mixes as the topper.
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Is Domino or C&H sugar displayed in end cap pallet spot #1.
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Is Betty Crocker brownie assorted varieties the first pallet on display down the first isle with all four sides signed properly.
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?
