DM Store Walk Checklist

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DM Store Walk

• Parking lot:Entrance window Signs/Frames/Glass Clean/Vestibule/Decals

  Yes

  No

  N/A

• Upon entering store: Scents/odors

  Yes

  No

  N/A

• Produce Walk: Sanitation/COOL Labeling

  Yes

  No

  N/A

• Image Wall Merchandised to Script: New lower price in first 3-4 spots

  Yes

  No

  N/A

• Smoked Meat Case: Planogram/Sanitation/ product levels

  Yes

  No

  N/A

• Ham Set: Full variety w/5th shelfFresh Me

  Yes

  No

  N/A

• Fresh Meat Case: Temp (26-36 Deg)/Sanitation/ set to plan/variety/eye appeal/ stem signs

  Yes

  No

  N/A

• Dairy: Milk check/sanitation/set to planogram/tag rails/ shelves

  Yes

  No

  N/A

• Frozen Sales Floor:Air Vents/Glass Clean/Sanitation

  Yes

  No

  N/A

• Frozen Merchandising: Set to script/seasonally relevant

  Yes

  No

  N/A

• Pick 5: Set to Planogram/variety

  Yes

  No

  N/A

• Bakery:Full/Code Dated/Set to Planogram/Variety

  Yes

  No

  N/A

• Bakery Auxiliary Displays: Full and Code Dated/ Top Movers

  Yes

  No

  N/A

• Baby Food Set to Planogram: Please complete date check

  Yes

  No

  N/A

• HBC Set to Planogram: Please complete Date check

  Yes

  No

  N/A

• Upstream section:Full/Set to planogram

  Yes

  No

  N/A

• Power Panels: Full/Set to planogram

  Yes

  No

  N/A

• Hispanic Sets: (Grocery, Meat, Produce)Review Hispanic Playbook off field Tool Demographic

  Yes

  No

  N/A

• Rotation Calendar: Current month's sections dotted/ Calendar being initialed

  Yes

  No

  N/A

• Product between or under Dunnage

  Yes

  No

  N/A

• Ceiling Lights/Case Lights

  Yes

  No

  N/A

• Ad Check: Product in stock/ properly signed

  Yes

  No

  N/A

• Signage check:Missing tags/faded tags/ sign holders in good shape

  Yes

  No

  N/A

• Updated Red Tag Molding

  Yes

  No

  N/A

• POS updated:Monthly sign kit/iron man/window posters<br>

  Yes

  No

  N/A

• D-Void:Printed prior to visit

  Yes

  No

  N/A

• New Items/ category resets/new item flags

  Yes

  No

  N/A

• DSD Checks

  Yes

  No

  N/A

• Out Of Stocks

  Yes

  No

  N/A

• Proper Merchandising:Scripted/seasonally relevant/cross merchandising correct

  Yes

  No

  N/A

• Dense it up:Black Bins/Wire Baskets/Aisle Stacks

  Yes

  No

  N/A

• Floor Conditions:Clean/Waxed/Corners/broken tile

  Yes

  No

  N/A

• General Housekeeping: Corners/registers/platforms/top of cases

  Yes

  No

  N/A

• Customer Service:Dress code/Name Tags/ Proper Scheduling/GOT Program

  Yes

  No

  N/A

• Bathrooms Clean:Neat/Properly Supplied

  Yes

  No

  N/A

• Produce Cooler:Sanitation/cooler levels/Code Dated/Prep area/Hand-wash sink accessible and stocked.

  Yes

  No

  N/A

• Meat Cooler:Sanitation/Cooler Levels/Code Dated/Cooler separated by species

  Yes

  No

  N/A

• Meat Prep Room:Temp 32-45/Sanitation/Cuber,Grinder,Saw/Hand-wash sink accessible and stocked.

  Yes

  No

  N/A

• Freezer Check:Clean and organized/Product levels<br><br>

  Yes

  No

  N/A

• Additional Comments