Title Page
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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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Location
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Personnel
Summary
PERSONNEL
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District Manager:
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Host Name:
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Store Contact:
DATA
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QTD Target
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QTD Cumulative
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% Difference
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LW Target
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LW Sales
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% Difference
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YTD Target
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YTD Cumulative
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% Difference
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Actions (Who / Priority - Outcome / Follow UP
VISIT - HOST PERFORMANCE
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Commerciality
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Stock levels/Front and back of House
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Marketing/POS
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Host Events
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Planograms/Windows
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Fixtures/Condition
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AOB
Finalising
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Signature
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Date