Micro Market Audit

• Auditor:

• Auditor Signature:

  Sign

• Overall Market Grade:

  A

  B

  C

  D

  F

• Service Rating:

• Audit Date:

  Date

Promotional TV Monitor

• Does the market have a product promotional TV installed?

  Yes

  No

  N/A

• Is the promotional TV on?

  Yes

  No

  N/A

• Does the promotional TV have the correct monthly slideshow posted?

  Yes

  No

  N/A

• Are all promotional items presented on the slideshow in stock?

  Yes

  No

  N/A

Surveillance

• Are security cameras installed?

  Yes

  No

  N/A

• Are security cameras in working order to your knowledge?

  Yes

  No

  N/A

• Are there any notable obstructed views to the security camera angle?

  Yes

  No

• Does the market have security surveillance signs posted?

  Yes

  No

  N/A

• Does the market have a security TV monitor installed?

  Yes

  No

  N/A

• Is the security monitor ON?

  Yes

  No

  N/A

Coolers

• Do all fresh food coolers have a thermometer on the inside?

  Yes

  No

• Are all cooler lights on?

  Yes

  No

• Do bottles slide to front of glass doors?

  Yes

  No

• Are the cooler beverage slides clean?

  Yes

  No

• Is the inside of each cooler clean?

  Yes

  No

• Are the cooler glass doors clean?

  Yes

  No

• Are the cooler vents clean?

  Yes

  No

• Does the market have prepackaged food in stock?

  Yes

  No

  N/A

• Does the market have fresh food in stock?

  Yes

  No

  N/A

• Are fresh and prepackaged food items organized in the cooler?

  Yes

  No

• Are the drinks organized across all coolers?

  Yes

  No

Coffee

• Do we have a coffee brewer in the market?

  Yes

  No

  N/A

• Are coffee cups, sugar, and creamer stocked?

  Yes

  No

• Is the outside of the coffee brewer clean?

  Yes

  No

• If the coffee brewer uses pods, has it been dumped out?

  Yes

  No

  N/A

Kiosk

• Is the kiosk on and working properly?

  Yes

  No

• Is the kiosk bill validator working properly?

  Yes

  No

  N/A

• Does the kiosk have receipt paper and is it dispensing properly?

  Yes

  No

  N/A

• Is kiosk instructional material posted?

  Yes

  No

  N/A

• Is the kiosk screen clean?

  Yes

  No

• Is the kiosk thumb scan clean?

  Yes

  No

  N/A

• Is the outer border of the kiosk clean?

  Yes

  No

  N/A

Cabinetry & Misc.

• Are any parts of the markets structure severely damaged and in need of immediate attention?

  Yes

  No

  Damaged but not at risk

• Are counter tops and fronts of cabinets clean?

  Yes

  No

• Are the marketing display headers in good condition?

  Yes

  No

  N/A

• Does the market have a customer service 1-800 sticker posted?

  Yes

  No

• Are market cards stocked?

  Yes

  No

  N/A

• Are condiments stocked?

  Yes

  No

  N/A

• Are microwaves in good repair and clean?

  Yes

  No

  N/A

• Does the market need any of the following items?

  Select Product pegs Wire baskets Drink tray columns Fruit basket Coffee Cup dispensing rack Peg to hold market cards Additional shelving Coffee Brewer Promotional Monitor Security Monitor Condiment display Dip rack market cards How to check out sign Surveillance sign

  • Product pegs
  • Wire baskets
  • Drink tray columns
  • Fruit basket
  • Coffee Cup dispensing rack
  • Peg to hold market cards
  • Additional shelving
  • Coffee Brewer
  • Promotional Monitor
  • Security Monitor
  • Condiment display
  • Dip rack
  • market cards
  • How to check out sign
  • Surveillance sign

Merchandising

• How are par levels on chips?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• Does the market have a variety of at least 12 different Frito Lay items in stock?

  Yes

  No

  N/A

• How are par levels on candy?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• Are all core candy items in stock? (Reese's, Snicker, Twix, M&M)

  Yes

  No

  N/A

• Select the missing core candy items

  Select Reeses Snickers Kit Kat M&M's Butterfinger Skittles

  • Reeses
  • Snickers
  • Kit Kat
  • M&M's
  • Butterfinger
  • Skittles

• How are par levels on pastries?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• Does the market have a variety of at least 8 different pastry items in stock?

  Yes

  No

  N/A

• How are par levels on health bars?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• How are par levels on drinks?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• Are all of the following "Must Have" Soda items in stock? If not, list whats missing. (Coke, Diet Coke, Sprite, Dr. Pepper, Diet DP, Mt. Dew, Pepsi)

  Yes

  No

  N/A

• Are all of the following "Must Have" Beverages in stock? If not, list whats missing. (A Juice, Milk, A Water, A Gatorade)

  Yes

  No

  N/A

• Are all of the following "Must Have" Energy Drinks in stock? If not, list whats missing. (Monster, Redbull, Kickstart)

  Yes

  No

  N/A

• How are par levels on fresh food items?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• How are par levels on prepackaged food items?

  Good

  Fair

  Poor

  Out of Stock

  N/A

• Are all products organized by category? (pastries, chips, health bars, candy, energy drinks, soda, juices)

  Yes

  No

• Do products look as though they were faced after the last service?

  Yes

  No

• Are all products rotated properly?

  Yes

  No

• Were date stickers stamped on all products without printed dates?

  Yes

  No

• Are there any products with the printed dates being more than 14 days past the current date? If so, list how many.

  Yes

  No

• Are there any out of date fresh food items in the market? If so, list how many.

  Yes

  No