Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
FV Department
Overview Points
-
Promotional Tie Up
-
Special Ticketing
-
Presentation Standards
-
Layout & Flow
-
Sales Plan
Merchandising
-
Quality & Rotation
-
Ticketing Standard
-
Range Offer
-
Out of Stocks
-
Seasonal Merchandising
Administration
-
Country of Origin
-
All shrinkage and markdowns actioned
-
Unit Pricing
-
Cleaning Procedures
-
Scale Checks
Back of House
-
Coolroom / Storage
People
-
Training Requirements
-
Communication / Portal
-
Have all the previous audit points been actioned?