Information
-
Audit Title
-
Conductor
-
Conducted on
-
Location
SIGNAGE. Is all signage being used as requested in the Border Region Playbook?
-
Is the event banner located at the customer pre-dominate entrance? Is store using all of its banners?
-
Iron man/ad rack poster?<br>
-
Are 12x12 & 30x18 full panel signs used properly? <br><br><br><br>
-
Are side card(s) used with the appropriate items? Perishables to highlight event items and centerstore to call out the event?<br>
-
Are product blades being used to highlight specific products?<br>
-
Are pennants being used properly? <br><br>
-
Are table tents used properly?
Meal Deal - Buy HEB Fully Cooked Burgers 6pk & HEB Fullycooked Bacon get free Kraft Natural Cheese Slices, Mt. Olive Mini Stuffers Dill chips, and French's Ketchup
-
Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
Is the meal deal located in two high-traffic locations?
Bakery
-
Tortilla chips
-
10in YoYo Rasberry/Lemon/Coconut Butter Crème Cakes
-
Conchas/ Empanandas
Produce
-
HEB Chopped Salads
-
Sweet Onions
-
White Potatoes
SEAFOOD - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
Fiesta Jalapeno Salomon Slider
-
Atlantic Salmon Burgers 2ct
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
CR Fresh Chuck Patties
-
Fresh Ground Chuck Sliders
-
HEB/HCF Single Cheese
-
HEB Bacon
GM/DRUG - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
Cocinaware Presesoned Cast Iron 12" Frypan, or Double Griddle $5 off
-
Kodi 20% off
-
HEB Lighter Fluid 32oz
-
El Arriero 25lb
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
Buy Hellmann's 20oz/30oz Get FREE Whataburger Mustard
-
Buy HEB Ketchup, 32oz, get Free HEB Dill Relish & HEB Mustard, 8oz
-
HEB TEXAS PETS TREATS BOGO
-
Buy 2 HEB Thin Potato Chips, get 1 Free
-
Buy 2 HEB Tortilla Chips 14oz, get HEB Dips FREE
-
Mi Tienda Coconut Water BOGO
-
Buy Heinz Yellow Mustard, 14z, get HEB Hamburger Buns, 8ct
-
Buy HEB Teas 12pk 16.9oz, get HEB Party Size Chips Free
-
Buy 2 HEB Cheese Balls or Puffs get 1 Free
-
HEB Select Ingredients Root Beer Float Twisters Sandwich Cookies
-
WHATABURGER KETCHUP BOGO
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
-
San Jacinto Oaxaca/Aseadero Cheese
-
HCF American Block White/Yellow
-
Nortenita Creama 15oz
-
HEB Munster Cheese
FEPS - Cheese Puffs Primary / Whataburger Ketchup Secondary
DATA
-
Are stores conducting daily huddles?
-
Are all the top 10 displayed? (Take into consideration assortment and size of store.)
-
Are department managers utilizing BI to make decisions/placement of product?
CUSTOMER INTERACTION
-
Is there a ShowTime event going on?
-
Does the partner have a set goal? <br>
-
Is the partner interaction with every customer? <br>
-
Does the store have a Powerful front lobby display? (space permitting)
