Floral Audit

• Savings indicated on product that are on special

  Yes

  No

  N/A

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Department Appearance

• Displays clean, dusted and colorful

  Yes

  No

  N/A

• Plants color coded and same kind together

  Yes

  No

  N/A

• Sight lines on all sides of the department

  Yes

  No

  N/A

Signage

• Is product signed correctly?

  Yes

  No

  N/A

• Creative signage

  Yes

  No

  N/A

Maintenance

• Is there product above coolers?

  Yes

  No

  N/A

• Back room inventory levels?

  Yes

  No

  N/A

Plants

• 4" Blooming

  Yes

  No

  N/A

• 6" Blooming

  Yes

  No

  N/A

• 4" Green Plants

  Yes

  No

  N/A

• 6" Green Plants

  Yes

  No

  N/A

• Eurogardens

  Yes

  No

  N/A

• Plants, are they healthy and sellable?

  Yes

  No

  N/A

• Good variety?

  Yes

  No

  N/A

• Correct pricing?

  Yes

  No

  N/A

Fresh Coolers

• Cooler full

  Yes

  No

  N/A

• Correct pricing

  Yes

  No

  N/A

• Everything fresh

  Yes

  No

  N/A

• 1/2 dozen and dozen roses (at least one of each)

  Yes

  No

  N/A

• Misc. varieties (at least 6)

  Yes

  No

  N/A

• Misc. arrangements (at least 6)

  Yes

  No

  N/A

Giftware

• Quantities correct

  Yes

  No

  N/A

• Product dusted and clean

  Yes

  No

  N/A

• How long has product been in store

  Satisfactory

  Unsatisfactory

Celebrating the Season

• Displays done correctly

  Yes

  No

  N/A

• Giftware scanning correctly

  Yes

  No

  N/A

• Balloons are scanning correctly/inventory

  Yes

  No

  N/A

Is Floral Manager?

• Current on e-mails

  Yes

  No

  N/A

• Updating CTO's weekly?

  Yes

  No

  N/A

• Following schedule

  Yes

  No

  N/A

• Aware of labor hours

  Yes

  No

  N/A

• Following dress code

  Yes

  No

  N/A

• Maintaining customer service levels

  Yes

  No

  N/A

• Watching inventory levels on balloons and ribbons

  Yes

  No

  N/A