Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Grocery Promo change delivered 100%

  • Price changes on Christmas up to date.

  • Christmas ambient RTC ( must be yellow label ) all merchandised in one area.a

  • No Xmas or products not on Offer OFDs / Stacks on Sale

  • All White Label Christmas Stock removed from Sale neatly traded up and have contacted nearest large store to arrange transfer.

  • Overs From Most Forgotten lines removed from Sale / warehouse trayed up and awaiting transfer to large format

  • Christmas Fresh Space returned and all Christmas lines reduced and cleared by Sunday.

  • Check Plans for Trad Fayre , Snacking , Ready Meals

  • Check plans for Produce , Meat and Poultry

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