Merchandising Audit FDC

• Conducted on

  Date

• Prepared by

• Account Number

• Account Name

• Merchandiser Name

1.0 - Merchandising Performance

• Using Comet Tracker properly?

  Yes

  No

• Uniform/Professional appearance?

  Yes

  No

• Merchandiser refrains from using personal electronic devices on the sales floor?

  Yes

  No

• Wearing gloves?

  Yes

  No

• Communication - any/all OOS after account has been worked

  Yes

  No

• Sales - After account has been worked, communicated any and all issues/OOS?

  Yes

  No

• Delivery - At start of the day, communicated with delivery partner to ensure a limited amount of waste?

  Yes

  No

• Floats/U boats stacked safely and properly?

  Yes

  No

• Back stock/Birds organized, condensed and free of damage?

  Yes

  No

• New POD's executed and not sitting in back rooms ?

  Yes

  No

• Uses safe lifting principles/MoveSmart?

  Yes

  No

• Stretches before start of day?

  Yes

  No

• Non-Alcoholic products and Pick 6 properly merchandised?<br>

  Yes

  No

• Product labels faced before leaving store?

  Yes

  No

• Rotation - Back to Front/Bottom to Top?

  Yes

  No

2.0 - Store Audit

Displays

• Primary Executed?

  Yes

  No

• Secondary Executed?

  Yes

  No

• Incremental/Out of Pocket?

  Yes

  No

Pricing

• Alignment and shelf tags current?

  Yes

  No

Quality

Space Mangement

• Out of Code?

  Yes

  No

• Current state of back stock in back room compared to all beverage vendors % =

  enter below

• FDC

• Bud

• Pepsi

• Coke

• Southeast

3.0 - Customer service

• Merchandiser signing in and out on the vendor log?<br>

  Yes

  No

• Managers Rating

  BE

  ME

  EE

• Managers Name

  Sign

• Receivers Rating<br>

  BE

  ME

  EE

• Receivers Name

  Sign

• Exceeding FDC's Expectations?

  BE

  ME

  EE

4.0 - Merchandiser Signature

• Sign