Information
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Audit Title
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Conductor
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Conducted on
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Location
SIGNAGE. Is all signage being used as requested in the Border Region Playbook?
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Is the event banner located at the customer pre-dominate entrance? Is store using all of its banners?
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Iron man/ad rack poster?<br>
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Are 12x12 & 30x18 full panel signs used properly? <br><br><br><br>
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Are side card(s) used with the appropriate items? Perishables to highlight event items and centerstore to call out the event?<br>
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Are product blades being used to highlight specific products?<br>
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Are pennants being used properly? <br><br>
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Are table tents used properly?
Meal Deal - HEB 10.5in paper plates and HEB printed cups get free HEB SI chicken breast fajitas, HEB SI Salsa, HEB SI Tortilla chips
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Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Is the meal deal located in two high-traffic locations?
Bakery
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Simply Delicious cookie edlp $3.99
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4ct muffin edlp $3.98
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French Bread $1
Produce
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HEB Chopped Salad Kits
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HEB VA Vegtables
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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HEB 8oz Natural Slices 2/$5
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HEB Cheese Shreds 2/$5
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Buy 2 HEB Kettle Chips get free H-E-B SI Tea 64z
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HEB applesauce $0.75 off
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Buy HEB baking mix get free H-E-B SI apple juice 48oz
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HEB Creamy Creation 1/2 gallons
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HEB SI Refrigerated Coffee creamers
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3/$5 HEB Potato Chips
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Buy H-E-B SI Multi-fit cereal get free H-E-B SI oats
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Feps Pretzles
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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HEB Hummus EDLP $2.38
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$2 off HEB SI roti turkey breast
FEPS - Pretzels 2/$2
DATA
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Are department managers utilizing Border top 10 report to make decisions?
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Are stores conducting daily huddles?
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Are all the top 10 displayed? (Take into consideration assortment and size of store.)
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Are department managers utilizing BI to make decisions/placement of product?
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Are department managers utilizing Border top 10 report to make decisions?
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Are stores conducting daily huddles?
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Are all the top 10 displayed? (Take into consideration assortment and size of store.)
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Are department managers utilizing BI to make decisions/placement of product?
CUSTOMER INTERACTION
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Is there a ShowTime event going on?
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Does the partner have a set goal? <br>
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Is the partner interaction with every customer? <br>
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Does the store have a Powerful front lobby display? (space permitting)
