DGIC REM AUDIT FORM v3

Stop number

• stop #

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• Audit conducted by

  Select Doug Wood Jared Damiano Paul Wheeler Scott Nance Sherri Rinehart Steve Sine Troy Knapp Troy May Other

  • Doug Wood
  • Jared Damiano
  • Paul Wheeler
  • Scott Nance
  • Sherri Rinehart
  • Steve Sine
  • Troy Knapp
  • Troy May
  • Other

• Store Surveyed W/Picture of front of location

  Select Other 7-Eleven Circle K CVS Parkers QuikTrip Rite Aid Speedway Walgreens

  • Other
  • 7-Eleven
  • Circle K
  • CVS
  • Parkers
  • QuikTrip
  • Rite Aid
  • Speedway
  • Walgreens

• Is slurpee in the bunker/case

  Yes

  No

• Is the item in the 7E RIS system/Speedway distributor needs to order

  Yes

  No

• Check with store manager for on hand inventory for missing items

  Yes

  No
• Location
  Address

• Serviced by

  Select Arctica B & R Distributing Badlands Distribution Bon Suisse Cedar Crest Chillys Cold Front Crystal Creamery Dairy Fresh Dairy Maid Dreyer's of Las Vegas Damian Farr Candy Frozen Gourmet Gold Rush Glacier Huff ICW Alabama ICW Georgia J & R Ice Cream Jeff and Tony's Joe and Ross Jones Distributing Meadow Gold Model Dairy Murfreesboro NEIC Perry's Pint Size Premium Distributors Southern - Charlotte Spring Valley Dairy Sweetheart Transcold Valentini Varsity Velvet Vistar William Inland WI Only Yumi Other

  • Arctica
  • B & R Distributing
  • Badlands Distribution
  • Bon Suisse
  • Cedar Crest
  • Chillys
  • Cold Front
  • Crystal Creamery
  • Dairy Fresh
  • Dairy Maid
  • Dreyer's of Las Vegas
  • Damian
  • Farr Candy
  • Frozen Gourmet
  • Gold Rush
  • Glacier
  • Huff
  • ICW Alabama
  • ICW Georgia
  • J & R Ice Cream
  • Jeff and Tony's
  • Joe and Ross
  • Jones Distributing
  • Meadow Gold
  • Model Dairy
  • Murfreesboro
  • NEIC
  • Perry's
  • Pint Size
  • Premium Distributors
  • Southern - Charlotte
  • Spring Valley Dairy
  • Sweetheart
  • Transcold
  • Valentini
  • Varsity
  • Velvet
  • Vistar
  • William Inland
  • WI Only
  • Yumi
  • Other

• Conducted on

  Date

• Freezer Type

  Bunker Only

  Upright Only

  Bunker & Upright

  Independant Grocery

• Pricing Present

• POS / Sale Signs

• Schematic Integrity

• Missing items

• Out of Stock

• Lost Sales -AVG case cost $30

  Select NONE Crunch bar Candy 14oz DIBS DRUM King- Choc/Vanilla Drum Original 24ct- Frolli Push up- HD BARS HD 14oz NESTLE Sandwich 24CT Oreo King Cone OREO Sandwich Oreo Bar OUTSHINE Strawberry shortcake Tollhouse Market pack

  • NONE
  • Crunch bar
  • Candy 14oz
  • DIBS
  • DRUM King- Choc/Vanilla
  • Drum Original 24ct-
  • Frolli Push up-
  • HD BARS
  • HD 14oz
  • NESTLE Sandwich 24CT
  • Oreo King Cone
  • OREO Sandwich
  • Oreo Bar
  • OUTSHINE
  • Strawberry shortcake
  • Tollhouse
  • Market pack

• Absent Of Foreign Product In And Under Baskets

• In Stock Level

• Merchandised Properly

• Damaged / Out Of Date Product

• Misc- defrosted, drain plug, placement, glass and tracks clean

• AUDIT SUMMARY

• Upright Pricing Present / Tags

• POS / Liners / Singles Baskets / Sale Signs

• Upright Schematic Integrity/Competitive product

• Missing items

• Out of stock

• lost sales-AVG case cost $30

  Select NONE Crunch bar Candy 14oz DIBS DRUM King- Choc/Vanilla Drum Original 24ct- Frolli Push up- HD BARS HD 14oz NESTLE Sandwich 24CT Oreo King Cone OREO Sandwich Oreo Bar OUTSHINE Strawberry shortcake Tollhouse Market pack

  • NONE
  • Crunch bar
  • Candy 14oz
  • DIBS
  • DRUM King- Choc/Vanilla
  • Drum Original 24ct-
  • Frolli Push up-
  • HD BARS
  • HD 14oz
  • NESTLE Sandwich 24CT
  • Oreo King Cone
  • OREO Sandwich
  • Oreo Bar
  • OUTSHINE
  • Strawberry shortcake
  • Tollhouse
  • Market pack

• Flavor To Tag

• In Stock Level

• Merchandising / Faced Off

• Damaged / Out Of Date Product

• Misc-Placement, glass cleaned, seal/lighting good

  Yes

  No

• Audit Summary

• Upright Pricing Present / Tags

• POS / Liners / Singles Baskets / Sale Signs on Upright

• Upright Schematic Integrity/Flavor To Tag

• Lost sales-Avg cases cost $30

  Select NONE Crunch bar Candy 14oz DIBS DRUM King- Choc/Vanilla Drum Original 24ct- Frolli Push up- HD BARS HD 14oz NESTLE Sandwich 24CT Oreo King Cone OREO Sandwich Oreo Bar OUTSHINE Strawberry shortcake Tollhouse Market pack

  • NONE
  • Crunch bar
  • Candy 14oz
  • DIBS
  • DRUM King- Choc/Vanilla
  • Drum Original 24ct-
  • Frolli Push up-
  • HD BARS
  • HD 14oz
  • NESTLE Sandwich 24CT
  • Oreo King Cone
  • OREO Sandwich
  • Oreo Bar
  • OUTSHINE
  • Strawberry shortcake
  • Tollhouse
  • Market pack

• Upright In Stock Levels

• Packaged items Faced Off

• Damaged / Out Of Date Product In Upright

• Singles Pricing Present / Static On Bunker/Singles POS / Sale Signs

• Bunker Schematic Integrity

• Missing items

• Out of Stock

• Lost sales-Avg case cost $30

  Select NONE Crunch bar Candy 14oz DIBS DRUM King- Choc/Vanilla Drum Original 24ct- Frolli Push up- HD BARS HD 14oz NESTLE Sandwich 24CT Oreo King Cone OREO Sandwich Oreo Bar OUTSHINE Strawberry shortcake Tollhouse Market pack

  • NONE
  • Crunch bar
  • Candy 14oz
  • DIBS
  • DRUM King- Choc/Vanilla
  • Drum Original 24ct-
  • Frolli Push up-
  • HD BARS
  • HD 14oz
  • NESTLE Sandwich 24CT
  • Oreo King Cone
  • OREO Sandwich
  • Oreo Bar
  • OUTSHINE
  • Strawberry shortcake
  • Tollhouse
  • Market pack

• Absent Of Foreign Product

• Singles In Stock Level

• Bunker Merchandising- stocked properly

• Damaged / Out Of Date Product

• Misc- defrosted, drain plug, placement, glass and tracks clean, door seal, lighting

• Audit Summary

• Total IC section doors

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• Pricing present/flavor to tag

• Total doors of Package

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• Package OOS

• Total doors of Super Premium

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• Super Premium OOS

• Novelty total doors

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• Novelty OOS

• Do they have a display

  Yes

  No

• How many doors

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• Misc- POS, freezer issue

  Yes

  No

• Audit Summary