Cash Wise

• Document No.

• Audit Title

• Exterior merchandising executed to plan

  Yes

  No

  N/A

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front of Store

• Exterior free of garbage

  Yes

  No

  N/A

• Exterior merchandising executed to plan

  Yes

  No

  N/A

• Exterior free of safety hazards

  Yes

  No

  N/A

• Entryway free of garbage

  Yes

  No

  N/A

• Entryway free of safety hazards

  Yes

  No

  N/A

• Supply of hand baskets adequate

  Yes

  No

  N/A

• Merchandising & signing in entry way looks good

  Yes

  No

  N/A

• "Find Moobell" floor stand at entrance

  Yes

  No

  N/A

Restrooms

• Cleanliness- Supply of towels- tissue adequate

  Yes

  No

  N/A

Checkout Area / Service Counter

• Cashiers standing out in front of register if no customer present

  Yes

  No

  N/A

• Unused lanes chained off- registers locked

  Yes

  No

  N/A

• Checkout service adequate

  Yes

  No

  N/A

• RAP attendant visible at Self checkout

  Yes

  No

  N/A

• All self checkouts open

  Yes

  No

  N/A

• One more Item display available at each checkstand

  Yes

  No

  N/A

Dry Cleaning

• Free of clutter- Fullness of rack adequate

  Yes

  No

  N/A

Video

• Cleanliness- Staffing- Inventory- TV's working

  Yes

  No

  N/A

HBC

• Facing- End cap merchandising & signing looks good

  Yes

  No

  N/A

• Click number of out of stocks ___________ List key outs:

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

GM/Shadow Boxes

• Facing- Seasonal merchandising & signing looks good

  Yes

  No

  N/A

• Click number of out of stocks ___________ List key outs:

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Pharmacy

• Appearance- Cleanliness looks good

  Yes

  No

  N/A

Natural Foods

• Facing- End cap merchandising & signing looks good

  Yes

  No

  N/A

• Click number of out of stocks ___________ List key outs:

  Yes

  No

  N/A

• Monthly push item signed and on display

  Yes

  No

  N/A

Dairy

• Overall facing looks good

  Yes

  No

  N/A

• Cleanliness- Doors- Cases- Floor looks good

  Yes

  No

  N/A

• Cross-merchandising racks every 3 doors (if doors present)

  Yes

  No

  N/A

• Endcap merchandising and signing looks good

  Yes

  No

  N/A

• Clicked number of out of stocks ________ List key outs:

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Frozen Foods

• Overall facing looks good

  Yes

  No

  N/A

• Cleanliness- Doors- Cases- Floor looks good

  Yes

  No

  N/A

• Cross-merchandising racks every 3 doors (if doors present)

  Yes

  No

  N/A

• Click number of out of stocks _________ List key outs:

  Yes

  No

  N/A

• Endcap merchandising and signage looks good

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Meat

• Overall facing looks good

  Yes

  No

  N/A

• Fullness- Variety- Packaging- Code dates looks good

  Yes

  No

  N/A

• Service Counter: Variety- Freshness- Fullness looks good

  Yes

  No

  N/A

• " Fresh Flight" fish available

  Yes

  No

  N/A

• Cleanliness- Floor- Cases- Doors looks good

  Yes

  No

  N/A

• Self demo in progress

  Yes

  No

  N/A

• Prep Room- Cleanliness- No purses/jackets/food present

  Yes

  No

  N/A

• Click number of out of stocks _________ List key outs:

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

• Markdown bin off sales floor by 10:30 am

  Yes

  No

  N/A

Little Duke's

• Employee Appearance- Cleanliness- Service levels looks good

  Yes

  No

  N/A

• Click number of out of stocks ___________ list key outs

  Yes

  No

  N/A

• Pump area free of trash

  Yes

  No

  N/A

• Restroom conditions ok

  Yes

  No

  N/A

Liquor

• Employee Appearance- Cleanliness- Service levels looks good

  Yes

  No

  N/A

• Merchandising - Signing looks good

  Yes

  No

  N/A

• Click number of out of stocks __________ list key outs

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Produce

• Overall quality looks good

  Yes

  No

  N/A

• Two stage bananas available- stacked 1 high

  Yes

  No

  N/A

• Display and shelves full

  Yes

  No

  N/A

• Overall signing looks good

  Yes

  No

  N/A

• Cleanliness- Floor- Cases- Tables looks good

  Yes

  No

  N/A

• Key items in stock

  Yes

  No

  N/A

• Self demo in progress

  Yes

  No

  N/A

• Prep Room- Cleanliness- No purse/jackets/food present

  Yes

  No

  N/A

• Culled product in produce barrels acceptable

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Bakery

• Shelf: Variety - Quality- Fullness- Signing looks good

  Yes

  No

  N/A

• Service Counter: Variety - Quality- Fullness looks good

  Yes

  No

  N/A

• Cleanliness- Floor- Cases- Tables looks good

  Yes

  No

  N/A

• Self demo in progress

  Yes

  No

  N/A

• Prep Room- Cleanliness- No purses/jackets/food present

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Deli

• Service Counter: Variety- Quality- Fullness looks good

  Yes

  No

  N/A

• Hot Case: Variety- Quality- Fullness looks good

  Yes

  No

  N/A

• Conversion program in place

  Yes

  No

  N/A

• Whole Bird Display: Variety- Freshness- Quantity looks good

  Yes

  No

  N/A

• Cleanliness- Floor- Cases- Sit down area looks good

  Yes

  No

  N/A

• Self demo in progress

  Yes

  No

  N/A

• Prep Room- Cleanliness- No purses/jackets/food present

  Yes

  No

  N/A

• Daily special available and signed

  Yes

  No

  N/A

• Signature chicken noodle soup available

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Floral

• Seasonal merchandising available

  Yes

  No

  N/A

• Fullness- Freshness- Signage looks good

  Yes

  No

  N/A

• Prep Room- Cleanliness- No purses/jackets/food present

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Aisle of Values

• Full and merchandising to seasonal plan-o-gram

  Yes

  No

  N/A

• Seasonal Candy & GM full and signed

  Yes

  No

  N/A

• Pallet drops merchandised to eye level

  Yes

  No

  N/A

• Save prices starbursted on signs

  Yes

  No

  N/A

End Caps

• Full and properly signed

  Yes

  No

  N/A

• Are there any items on display at regular SRP

  Yes

  No

  N/A

• Items tie in with each other

  Yes

  No

  N/A

• Clip strips- GM tie ins on every end cap

  Yes

  No

  N/A

• Is the store following required plan-o-grammed end caps

  Yes

  No

  N/A

Interior Aisles

• Blocking standards looks good

  Yes

  No

  N/A

• Cross merchandising racks- Clip strips present

  Yes

  No

  N/A

• Condition of DSD sections adequate

  Yes

  No

  N/A

• Click number of out of stocks ___________ List- Ad item- Key TLB Out of stocks:

  Yes

  No

  N/A

Bulk Foods

• Product adequately stocked

  Yes

  No

  N/A

• Fixtures clean and proper scoops available

  Yes

  No

  N/A

Backroom

• Inventory levels- Cleanliness looks good

  Yes

  No

  N/A

• Damaged area- Shop backs looks good

  Yes

  No

  N/A

• Backdoor security- All doors locked

  Yes

  No

  N/A

• 5S Audits up to date

  Yes

  No

  N/A

Breakroom

• Tables clean

  Yes

  No

  N/A

• Bulletin board organized

  Yes

  No

  N/A

• All products have paid receipt attached

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Refrigerator clean

  Yes

  No

  N/A

• RFG scoreboard available

  Yes

  No

  N/A

• OMI score card available

  Yes

  No

  N/A

Maintenance

• Refrigeration - Case bulbs working

  Yes

  No

  N/A

• Are there other miscellaneous maintenance issues. If so list and/or include photo

  Yes

  No

  N/A

Miscellaneous Observations