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 value pack smoked sausage get free dole angel hair coleslaw, French’s mustard 8oz, HEB Flour tortillas, burracho/charro beans, dr. Pepper 2L
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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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Texas Kolaches
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40oz variety Cheesecake
Produce
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Lone star russet 4cts
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10# bagged grapefruit
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Fresh squeezed oj/grapefruit juice
SEAFOOD - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Wild Texas gulf shrimp asst sz
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Medium peeled Texas gulf shrimp 31-40ct 16oz bag
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LG Head on Texas Shrimp 31-40ct
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Texas style pork ribeyes
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Jalapeño poppers
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Armadillo Eggs
GM/DRUG - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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BOGO Texas Cookie cutter
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Chefstyle skillet/slow cooker combo
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Texas Cast Iron Pan combo
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DuPont Pro Air Cleaner $4 off
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Heb chips galore 3/$3
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B2G1 free saborsazo
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Buy Texas corn chips get free HEB bean dip
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HEB Creamy Creation 1/2 gallons
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Trugrit wipes feps combo
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BOGO HEB that Salsabout texas
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Buy whataburger ketchup get free whataburger mayo
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Buy PCS or sparkling 12pk get free HEB thin chips
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B2G1 casa Magnifica chips
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$1 off MiTienda spices
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$1 off chupacabra rubs
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$1 off TX tough trash bags
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Uncle Chris roti chickens
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HCF Turkey white lunch meat. Buy meat get free American cheese
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HCF Cracklings 5oz
FEPS - tru grit wipes/candy
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)
