Coborn's -- Sartell Riverside

• Document No.

• Audit Title

• Exterior merchandising executed to plan

  Yes

  No

  N/A

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store exterior -- front and back

• Free of safety hazards

  Yes

  No

  N/A

• Free of garbage

  Yes

  No

  N/A

• Exterior merchandising executed to plan

  Yes

  No

  N/A

Cart room

• Free of garbage

  Yes

  No

  N/A

• Free of safety hazards

  Yes

  No

  N/A

• Supply of carts and hand baskets adequate

  Yes

  No

  N/A

• Ceiling tiles in grid and clean

  Yes

  No

  N/A

• Bug zapper cleaned out

  Yes

  No

  N/A

• Produce merchandising fresh, full and signed

  Yes

  No

  N/A

• "Find Moobell" floor stand or poster in entryway

  Yes

  No

  N/A

Restrooms

• Clean and stocked with soap, towels and toilet paper

  Yes

  No

  N/A

Checkout Area / Service Counter

• Check lane 4 clear of employee jackets, shop-backs, boxes, etc. in order to make clean first impression

  Yes

  No

  N/A

• Cashiers standing out in front of register or facing in area near checkout if no guest is present

  Yes

  No

  N/A

• Unused lanes chained off and registers locked

  Yes

  No

  N/A

• Checkout service adequate

  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

• Clean, staffed and stocked, and TVs are working.

  Yes

  No

  N/A

HBC

• Endcaps and shelves are merchandised, faced and signed.

  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

• Endcaps and shelves are merchandised, faced and signed.

  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 -- clean and staffed

  Yes

  No

  N/A

Dairy

• Overall facing looks good

  Yes

  No

  N/A

• Clean cases and doors

  Yes

  No

  N/A

• Cross-merchandising racks every 3 doors that are stocked

  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

• Clean cases and doors

  Yes

  No

  N/A

• Cross-merchandising racks every 3 doors that are stocked

  Yes

  No

  N/A

• Endcap merchandising and 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

Meat

• Clean cases and doors

  Yes

  No

  N/A

• Overall facing looks good

  Yes

  No

  N/A

• Bunker merchandising plan executed (see Weekly Priority List)

  Yes

  No

  N/A

• Service Counter: seasonal POG executed, fresh, full and signed

  Yes

  No

  N/A

• " Fresh Flight" fish available

  Yes

  No

  N/A

• Self demo in progress at key times

  Yes

  No

  N/A

• Prep Room cleanliness -- no jackets, purses, food, beverages, etc.

  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

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

• Clean displays and wet wall

  Yes

  No

  N/A

• Key items in stock

  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: Full and signaled with fresh product (rotation evident)

  Yes

  No

  N/A

• Service case: Full and signaled with fresh product (rotation evident)

  Yes

  No

  N/A

• Prep Room cleanliness -- no jackets, purses, food, beverages, etc.

  Yes

  No

  N/A

• This month's Push Item signed and on display

  Yes

  No

  N/A

Deli

• Proper serving spoons being used

  Yes

  No

  N/A

• https://outlook.office365.com/owa/?realm=cobornsinc.com

  

• Service case: Full and signaled with fresh product (rotation evident)

  Yes

  No

  N/A

• Prep Room cleanliness -- no jackets, purses, food, beverages, etc.

  Yes

  No

  N/A

• Hot Case: Variety of fresh product available

  Yes

  No

  N/A

• Conversion program in place

  Yes

  No

  N/A

• Rotisserie Bird Display: adequate fresh inventory

  Yes

  No

  N/A

• Self demo in progress

  Yes

  No

  N/A

• Daily special available and signed

  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, fresh and well signed

  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

• 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 full?

  Yes

  No

  N/A

• GM clip strips full?

  Yes

  No

  N/A

• Condition of DSD sections adequate?

  Yes

  No

  N/A

• Click number of out of stocks ___________ List Ad items That are out of stock:

  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