Information
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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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Prepared by
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Location
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Personnel
HBA/Grocery Tour
HBA
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End caps of first HBA run (visually correct, avg sales per week)
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End caps of second HBA run (visually correct, avg sales per week)
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End caps of third HBA run (visually correct, avg sales per week)
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Is end cap merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery
Grocery (19 & 20)
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End caps of diapers and fabric softener (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?<br>
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (21 & 22)
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End caps of 21 & 22 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (23 & 24)
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End caps of 23 & 24 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper in stock of merchandise selling units (two days of selling stock)
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Proper space allocation for merchandise
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (25 & 26)
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End cap of 25 & 26 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (27 & 28)
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End cap 27 & 28 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (29 & 30)
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End cap 29 & 30 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (31 & 32)
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End cap 31 & 32 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Grocery (33 & 34)
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End cap 33 & 34 (seasonally correct, avg sales per week)
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Is merchandise maintained in it's "home"?
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting etc)
Flex space
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Seasonally correct, avg sales per week
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Is merchandise maintained in it's "home"?
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Pallet lines, pallet profile
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, dusting, etc)
Cooler/Freezers
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Are layouts executed?<br>
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Are front windows striped?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Proper rotation being followed (FIFO)
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All lights working
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, product appearance)
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Are there pallets on the floor inside the freezers?
Business paper/paper wall
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Are layouts executed?
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Proper space allocation for merchandise
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Proper in stock of merchandise selling units (two days of selling stock)
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Are there hot items in the reserve steel or receiving?
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Pallet lines and pallet profile
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Is merchandise properly signed?
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Cleanliness (detail sweeping, dusting, etc)
Grocery Pods
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Seasonally correct, avg sales per week
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Is merchandise maintained in it's "home"?
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Pallet lines, pallet profile<br>
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Is merchandise signed correctly?
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Cleanliness (detail sweeping, displays, dusting, etc)
Miscellaneous grocery
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North Division "My Items" out for sale
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Market 64 "My Items" out for sale
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Cross merchandising
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End cap and pod features
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Test scanning and signing 100%
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No movement report completed by Wednesday of current week
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CWO report worked weekly (cancelled with on hands)
MET
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MET MTD
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Knowledgeable
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Clean MTD
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Fast MTD
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Friendly MTD
Planning
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Items on order
Overall
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Rating
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Comments
