<< Safeway Store Audit >>

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Information

• Visit date:

  Date

• Distribution Partner

  Select SAFEWAY VON'S RANDALL'S TOM THUMB DOMINIC'S PAVILIONS

  • SAFEWAY
  • VON'S
  • RANDALL'S
  • TOM THUMB
  • DOMINIC'S
  • PAVILIONS

• Store #

• City:

• State:

• Did you speak with the Manager On Duty today:

  Yes

  No

  N/A

Mosaic

• Has Mosaic signed the log?

  Yes

  No

  N/A

• Enter the date of the last logged visit

  Date

• Please describe any feedback for Mosiac on this store:

Merchandising Competencies and Cleanliness

• What Displays were in store?

  Double End Cap, Lobby Tower, Floral Tower

  Single End Cap, Lobby Tower, Floral Tower

  Barge, Lobby Tower, Floral Tower, Neighborhood Tower

  Other

• If other displays, please describe:

• Was 'Promotional' on Lobby Tower and end caps set to current cycle notes?

  Yes

  No

  N/A

• Were all other fixtures set to Planogram?

  Yes

  No

  N/A

• Was current POS up and in correct locations

  Yes

  No

  N/A

• Was the back stock and storage area clean and organized?

  Yes

  No

  N/A

• Are the check lanes full and set to POG?

  Yes

  No

  N/A

• Were any fixtures missing or damaged, please describe:

  Yes

  No

  N/A

• List all Out of Stocks with denominations

• Were there any temporary shippers and if so where were they placed within the store.

  Yes

  No

  N/A

Telecom

• Was Telecom set to POG? End cap, MSC, or other fixtures ( list locations )

  Yes

  No

  N/A

• List inventory of phones at Customer Service

• Comments on Telecom ( opportunities, promotional, secret shopper experience in buying a phone, etc. )

• Take a picture of the handset selection ( each location if multiple )

  Media

Customer Service Counter

• What type of Customer Service counter was it?

  Traditional

  Money Service Center

  None

  Other

• What equipment and POS is present?

• Describe current status of Card Zone - POS, opportunities, questions for clerks

• Customer Service photo

  Media

Store Photos

• Additional Store Photos

  Media

Comments

• Please add any other comments you want to provide regarding this audit: