IGA Price Match - Post-Execution Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External of the store

• Does the store have any external posters, banners etc

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Front entrance

• Has the store got their standee?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

• Has the store got their floor decals?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Inside store

• Looking at the front of the aisles has the store got hanging posters in every aisle?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Front of aisle

• Has the store got floor decal’s?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Aisle

• Has the store got blades in every aisle?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Close up of aisle

• Are the 9 up's hung correctly?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Back of store

• Are the hanging posters hung correctly?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media

Terms

• A4 terms & conditions strutted tent card is clearly visible on check out area/other visible areas?

  Yes

  No

• Out of 10 - how would you rate your implementation? (1=lowest 10=highest)

• Please take photos

  Media