Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Execution

  • Can you find the 1st initiative executed on the perimeter per the XPC direction?

  • Can you find the 2nd initiative executed on the perimeter per the XPC direction?

  • Can you find the 3rd initiative executed on the perimeter per the XPC direction?

  • Can you find the 4th initiative executed on the perimeter per the XPC direction?

  • Can you find the 5th initiative executed on the perimeter per the XPC direction?

  • Can you find the 6th initiative executed on the perimeter per the XPC direction?

  • Can you find the 7th initiative executed on the perimeter per the XPC direction?

  • Can you find the 8th initiative executed on the perimeter per the XPC direction?

  • Can you find best in class merchandising throughout the whole store?

  • Can you find perfect rotation on every location?

  • Can you find signage on every location?

Service

  • Can you find personal impact displays (above CAP)?

  • Can you find a store employee that knows the RSRs first name?

  • Can you find a store employee that feels Frito Lay is their best vendor?

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