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
Off Location Displays
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Are front door displays appropriate? Do they shave sufficient stock weight to create impact? Do all displays have tickets?
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Are Front gondola ends full and faced including wings?
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Are back gondola ends full and faced including wings?
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Are clip strips in full, ticketed and appropriate?
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Are all 300x300 bins full and ticketed?
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Do off Location Displays in Produce, Bakery and Deli mąkę sense? Is there sufficient stock weight to drive sales? Are all displays ticketed?
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Are displays clear of dumped items?
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Are any spare shelves or wings stored under or on top of gondola ends?
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Is there a current off location map displayed in the stockroom?
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Rating for off location displays
Aisle One
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Two
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Three
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Four
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Five
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Six
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Seven
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Eight
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Nine
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Are all bottom shelves and kick plates clean?
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Ten
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Are all bottom shelves and kick plates clean?
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Is all data strip in good condition
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Are there any other issues to note?
Aisle Eleven
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Is all capping stacked safely? Are there any items of equipment or team behaviours that pose a safety risk?
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Has the aisle been faced to standard?
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Are floors clear of litter and unattended ladders or stools?
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Have all low or out of stock lines been scanned to a GAP scan report?
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Do all hang sell displays have sufficient stock and are they ticketed?
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Are all lock down and price drop lines tied up appropriately? Do full bays of lock down products have header cards and fins? Are all 9up and 4 up tickets in place? Do price drop lines have data strip inlay? Refer to latest price down product list.
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Check shelf detailing. Are there any bays that require attention? Check quake guards, dividers, ticket placement, baskets and shelves, air gaps.
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Do all corporate brand lines have appropriate POS? Check shelf tickets, inlay, 9up and 4up tickets.
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Are all bottom shelves and kick plates clean?
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Are there any other issues to note?
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Is all data strip in good condition
SPARK
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Is the spark trolley clear? Have all damaged, repair and mark down items been actioned?
Stockroom and Yard
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Are the stockroom floors clear from litter?
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Are all pallets in the racking wrapped and Cass coded?
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Is all racking in good condition? Is there any damage to guards or bollards?
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Are all electrical switch board areas clear?
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Are stockroom team condoning off the fork lift operating area when unloading trucks?
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Are all fire doors clear?
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Is general housekeeping to standard? Check desk and sink areas.
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Are there any loose trolleys of stock in the stock room?
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Is stock room SMP in place?
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Was all load worked last night.
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Check stock room security (are keys including fork lift keys secure, is the plant room locked, are bins secure, is the stock room left unattended at any point?)
