Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Execution
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Can you find the 1st initiative executed on the perimeter per the XPC direction?
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Can you find the 2nd initiative executed on the perimeter per the XPC direction?
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Can you find the 3rd initiative executed on the perimeter per the XPC direction?
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Can you find the 4th initiative executed on the perimeter per the XPC direction?
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Can you find the 5th initiative executed on the perimeter per the XPC direction?
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Can you find the 6th initiative executed on the perimeter per the XPC direction?
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Can you find the 7th initiative executed on the perimeter per the XPC direction?
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Can you find the 8th initiative executed on the perimeter per the XPC direction?
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Can you find best in class merchandising throughout the whole store?
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Can you find perfect rotation on every location?
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Can you find signage on every location?
Service
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Can you find personal impact displays (above CAP)?
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Can you find a store employee that knows the RSRs first name?
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Can you find a store employee that feels Frito Lay is their best vendor?