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 premium smoked sausage links get free ball park by size cheese or meat franks, heb bake shop hotdog buns, whataburger mustard, heb rtd tea
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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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Tortilla chips
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Pineapple tres leche 1/8 bars
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Root beer float ice cream cake & slices
Produce
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Super sized watermelons
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3# gala bagged apples
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TX blueberries
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HEB Ready Fresh Go Snacks
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Sweet Onions
SEAFOOD - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Buy Meal Simple Coconut Shrimp 6ct. Get Free HEB Sweet Chili Marmalade sauce 2oz.
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Atlantic Salmon Burgers
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Bacon Wrapped Stuffed Jalapenos with Seafood Stuffing
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Texas style BBQ pork ribeye chops
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HEB Wrapped Jalapeño poppers
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Beef Sirloin Fajitas
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BNLS Split Chicken Breast
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Mi Comida Fajitas
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HCF Split Leg Qts
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HEB Bacon
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Meal Simples
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BNLS Thin Meats
GM/DRUG - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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$3 off HEB Solutions Suncare
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Save $2 on 2 bags of Skittles, starburst, mars, snickers, milkyway bagged candies
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Cutter $.98
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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$.50 off HEB Mayo
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Buy HEB Flavored Tortilla chip get free 2L HEB soda
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HCE Foam Plates 250ct
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HEB Creamy Creation Pint
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Crockett BBQ Sauce/Mustard Combo
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Rice Krispies / Marshmellow Combo
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KoolAid Jammers
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2 for $3 HEB Tortilla Strips
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$.75off Kraft Mac And Cheese
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Gatorade 6pks
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$1 off HEB Variety Pack Chips 33ct
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HCF 32pk Water
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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HCF Leg Quarters
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HCF American Block White
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HCF American Block Yellow
FEPS - Nabisco Family Size cookies 2/$6
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)
