DG 2017 Nestle Ice Cream Traditional 2-Door Audit

• Conducted on

  Date

• Dollar General Store Number:

• Location
  Address

• Distributor:

• Prepared by

Nestle Single Serve Bunker Conditions:

• If the location does not have a bunker and instead has a incremental upright, please select "NA" for the questions below and refer to the section titled, "Incremental Upright Conditions".

• 2017 4-Basket Bunker POG

  

• 2017 4-Basket Bunker POG (Florida only)

  

• Are all items in stock? <br>If no, please list the items that are out of stock.

  Yes

  No

  N/A

• Is the equipment set to POG? <br>If no, please identify the SKU's that were merchandised incorrectly.

  Yes

  No

  N/A

• Is the most current bunker POG Static Cling present? <br>

  Yes

  No

  N/A

• 2017 4-Basket Bunker Cling

  

• 2017 4-Basket Bunker Cling (Florida Only)

  

• Is the bunker wrap in "good" condition? <br>If no, please describe the issues & take a picture of the unit.

  Yes

  No

  N/A

• Is the bunker free of debris and ice build-up? <br>If no, please describe the issue & take a picture of the unit.

  Yes

  No

  N/A

• Is the bunker free of out of code and damaged product? <br>If no, please describe which items were found & ensure it is bagged for pick-up.

  Yes

  No

  N/A

• Please take any additional pictures & make any additional notes regarding the current bunker/equipment conditions:

• Add media

  Media

Incremental Upright Conditions:

• If the location does not have an incremental upright and instead has a bunker, please select "NA" for the questions below and refer to the section titled, "Nestle Single Serve Bunker Conditions".

• 2017 Incremental Upright POG

  

• Are all items in stock? If no, please list the items that are out of stock.

  Yes

  No

  N/A

• Is the equipment set to POG? If no, please identify the SKU's that were merchandised incorrectly.

  Yes

  No

  N/A

• Is the upright free of out of code and damaged product? If no, please describe which items were found & ensure it is bagged for pick-up.

  Yes

  No

  N/A

• Are all shelf tags present and reflect current pricing?

  Yes

  No

  N/A

• Please take any additional pictures & make any additional notes regarding the current incremental upright conditions:

• Add media

  Media

Dollar General Inline Freezer Conditions:

• 2017 2 Door Ice Cream POG

  

• 

• Are all items in stock?<br>If no, please note which items are out of stock.

  Yes

  No

  N/A

• Is the Inline Freezer set to POG? If no, please address & identify the SKU's that were merchandised incorrectly.

  Yes

  No

  N/A

• Are all shelf tags present and reflect current pricing? If no, please identify which shelf tags are incorrect or missing.

  Yes

  No

  N/A

• Is the inline free of out of code and damaged product? <br>If no, please describe which items were found & ensure it is bagged for pick-up.

  Yes

  No

  N/A

• Please take any additional pictures & make any additional notes regarding the current inline freezer conditions:

• Add media

  Media

Additional Audit Information

• Please include any additional notes or pictures pertaining to the location below:

• Add media

  Media