Title Page
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Audit Title
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Conducted on
KPI's and Communication
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What was the Growth for Watering last Week?
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What was the Growth for Plumbing last Week?
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Was the information shared with store? If so Name of T/M and or Management shared with?
Watering Driving Sales - Off Locations & Focus Products
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Number of Clip Strips in Store?
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Number of Clip Strips gained this Call?
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Number of Side-Stacks in Store?
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Are promotional lines represented on Show and not in hand reserve or top stock?
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Photos of Top 10 focus products being supported
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If being supported with multiple off locations please give a brief breakdown of individual off locations
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Photos of this months Advertised products being supported
Plumbing Driving Sales - Off Location & Focus Products
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Photos of Top 5 focus products being supported
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Photos of further off-locations eg. Pallets, side stacks etc
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Photo of pipe storage eg. Tree racking, pigeon holes
Task Procedures
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Photo showing any new products cut in
Top Stock
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What is the current Top Stock Value?
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Does Top Stock need to be dropped and if so has it been requested?
Key Lines Ordering - Protecting Sales
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Have you ordered appropriate Stock Levels for Season Requirement?
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Have you adjusted Min/Max on Key Lines to Season Requirement?
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Photo of Tap Timer Bay
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Photo of Trigger Gun Bay
Store And Vendor Order Value
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Were Store orders placed last week and if so what was the value?
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Vendor Order Values for Today's Call
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Screen shot of store orders
Store Presentation
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Were Damaged and Missing Boxes replaced?
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Were Damaged or Missing labels replaced?
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If you are missing Merchandising Material, Boxes or Stickers, please let Management Know what is required.
Finalisation
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Notes on Call and Store. Any further and relevant information.
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Call Start Time:
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Call Finish Time:
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Completed By:
