Information
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Audit Title
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Document No.
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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
Store Information
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Visit date:
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Distribution Partner
- SAFEWAY
- VON'S
- RANDALL'S
- TOM THUMB
- DOMINIC'S
- PAVILIONS
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Store #
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City:
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State:
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Did you speak with the Manager On Duty today:
Mosaic
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Has Mosaic signed the log?
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Enter the date of the last logged visit
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Please describe any feedback for Mosiac on this store:
Merchandising Competencies and Cleanliness
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What Displays were in store?
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If other displays, please describe:
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Was 'Promotional' on Lobby Tower and end caps set to current cycle notes?
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Were all other fixtures set to Planogram?
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Was current POS up and in correct locations
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Was the back stock and storage area clean and organized?
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Are the check lanes full and set to POG?
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Were any fixtures missing or damaged, please describe:
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List all Out of Stocks with denominations
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Were there any temporary shippers and if so where were they placed within the store.
Telecom
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Was Telecom set to POG? End cap, MSC, or other fixtures ( list locations )
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List inventory of phones at Customer Service
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Comments on Telecom ( opportunities, promotional, secret shopper experience in buying a phone, etc. )
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Take a picture of the handset selection ( each location if multiple )
Customer Service Counter
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What type of Customer Service counter was it?
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What equipment and POS is present?
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Describe current status of Card Zone - POS, opportunities, questions for clerks
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Customer Service photo
Store Photos
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Additional Store Photos
Comments
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Please add any other comments you want to provide regarding this audit: