Audit
Free of safety hazards
Free of garbage
Exterior merchandising executed to plan
Free of garbage
Free of safety hazards
Supply of carts and hand baskets adequate
Ceiling tiles in grid and clean
Bug zapper cleaned out
Produce merchandising fresh, full and signed
"Find Moobell" floor stand or poster in entryway
Clean and stocked with soap, towels and toilet paper
Check lane 4 clear of employee jackets, shop-backs, boxes, etc. in order to make clean first impression
Cashiers standing out in front of register or facing in area near checkout if no guest is present
Unused lanes chained off and registers locked
Checkout service adequate
One more Item display available at each checkstand
Free of clutter -- Fullness of rack adequate
Clean, staffed and stocked, and TVs are working.
Endcaps and shelves are merchandised, faced and signed.
Click number of out of stocks ___________ List key outs:
This month's Push Item signed and on display
Endcaps and shelves are merchandised, faced and signed.
Click number of out of stocks ___________ List key outs:
This month's Push Item signed and on display
Appearance -- clean and staffed
Overall facing looks good
Clean cases and doors
Cross-merchandising racks every 3 doors that are stocked
Endcap merchandising and signing looks good
Clicked number of out of stocks ________ List key outs:
This month's Push Item signed and on display
Overall facing looks good
Clean cases and doors
Cross-merchandising racks every 3 doors that are stocked
Endcap merchandising and signing looks good
Click number of out of stocks _________ List key outs:
This month's Push Item signed and on display
Clean cases and doors
Overall facing looks good
Bunker merchandising plan executed (see Weekly Priority List)
Service Counter: seasonal POG executed, fresh, full and signed
" Fresh Flight" fish available
Self demo in progress at key times
Prep Room cleanliness -- no jackets, purses, food, beverages, etc.
Click number of out of stocks _________ List key outs:
This month's Push Item signed and on display
Markdown bin off sales floor by 10:30 am
Overall quality looks good
Two stage bananas available- stacked 1 high
Display and shelves full
Overall signing looks good
Clean displays and wet wall
Key items in stock
Culled product in produce barrels acceptable
This month's Push Item signed and on display
Shelf: Full and signaled with fresh product (rotation evident)
Service case: Full and signaled with fresh product (rotation evident)
Prep Room cleanliness -- no jackets, purses, food, beverages, etc.
This month's Push Item signed and on display
Proper serving spoons being used
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Service case: Full and signaled with fresh product (rotation evident)
Prep Room cleanliness -- no jackets, purses, food, beverages, etc.
Hot Case: Variety of fresh product available
Conversion program in place
Rotisserie Bird Display: adequate fresh inventory
Self demo in progress
Daily special available and signed
This month's Push Item signed and on display
Seasonal merchandising available
Fullness, fresh and well signed
This month's Push Item signed and on display
Full and merchandising to seasonal plan-o-gram
Seasonal Candy & GM full and signed
Save prices starbursted on signs
Full and properly signed
Are there any items on display at regular SRP?
Items tie in with each other?
Clip strips -- GM tie ins on every end cap?
Is the store following required plan-o-grammed end caps?
Blocking standards looks good
Cross merchandising racks full?
GM clip strips full?
Condition of DSD sections adequate?
Click number of out of stocks ___________ List Ad items That are out of stock:
Inventory levels- Cleanliness looks good
Damaged area- Shop backs looks good
Backdoor security- All doors locked
5S Audits up to date
Tables clean
Bulletin board organized
All products have paid receipt attached
Floor clean
Refrigerator clean
RFG scoreboard available
OMI score card available
Refrigeration - Case bulbs working
Are there other miscellaneous maintenance issues. If so list and/or include photo
