HD Western Canada D21 Store Walk Template - Moulding & Millwork

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hobbywood Boards

• Hobbywood Board Stock Levels (0 = completely out, 10 = ideally full)

• # Hobbywood Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Hobbywood Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Maple Boards

• Maple Board Stock Levels (0 = completely out, 10 = ideally full)

• # Maple Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Maple Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Oak Boards

• Oak Board Stock Levels (0 = completely out, 10 = ideally full)

• # Oak Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Oak Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Primed FJ Boards

• Primed FJ Board Stock Levels (0 = completely out, 10 = ideally full)

• # Primed FJ Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Primed FJ Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

MDF/UL Boards

• MDF/UL Board Stock Levels (0 = completely out, 10 = ideally full)

• # MDF/UL Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• MDF/UL Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Fir Boards

• Fir Board Stock Levels (0 = completely out, 10 = ideally full)

• # Fir Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Fir Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Knotty Pine Boards

• Knotty Pine Board Stock Levels (0 = completely out, 10 = ideally full)

• # Knotty Pine Board Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Knotty Pine Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Sheetgoods

• Sheetgoods Stock Levels (0 = completely out, 10 = ideally full)

• # Sheetgoods Articles Low/Out Of Stock

  Select 0 1 2 3 4 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5+

• Sheetgoods Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

MET

• Last Date Of Service On BSR

  Date

• Quality Of Service (0 = Poor, 10 = Excellent)

• Notes On MET Service

Store Visit Needs & Operations

• List Overhead Signs Needed

• Overhead Sign Language

  English

  French

• Did You Process A Cull & RTV or Markdown The Cull?

  Yes

  No

• Did You Give A Suggested Order To The Store (D21 DS, ASM or SM)?

  Yes

  No

• Additional Store Walk Notes

• Photo #1 (Board Run)

  Media

• Photo #2 (Board Run)

  Media

• Photo #3 (Board Run)

  Media

• Photo #4 (Sheetgoods)

  Media

• Photo #5 (Sheetgoods)

  Media

• Photo #6 (Misc.)

  Media

• Photo #7 (Misc.)

  Media

• Photo #8 (Misc.)

  Media