FDC Account Audit- On Premise

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Customer Name

• Customer Number

Customer Evaluation

• Customer Type

  Bar

  Restaurant

  Hotel

• Customer Evaluation - On premise sales

• Customer Evaluation - On premise Delivery

Distribution

• Package Standard (core & share)

  Yes

  No

  N/A

• Draft Standard ( core & share)

  Yes

  No

  N/A

• Opportunity brands placed -min 5

  Yes

  No

  N/A

Pricing

• Pricing = to or less than competition

  Yes

  No

  N/A

Merchandising

• Permanent POS standard -impact zone

  Yes

  No

  N/A

• Thematic POS

  Yes

  No

  N/A

• Feature/Promotion -happy hour standard

  Yes

  No

  N/A

• Menu share greater than competition

  Yes

  No

  N/A

• Table tent standard

  Yes

  No

  N/A

Quality

• Product Quality

  Yes

  No

  N/A

• Draft quality standard

  Yes

  No

  N/A

Space management

• Out of stocks -account

  yes

  no