Midwest Region 7-11

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Permanent Equipment

• Do you have RTR?

  Yes

  No

  N/A

• Do you FEM or minimax?

  Yes

  No

  N/A

• Do you have take home section?

  Yes

  No

  N/A

• Do you have survival station?

  Yes

  No

  N/A

• Do you have combo cooler deal baskets?

  Yes

  No

  N/A

• Do you have shipper stand?

  Yes

  No

  N/A

Distribution

• Pistachios

  Yes

  No

  N/A

• Picos Dinamitas

  Yes

  No

  N/A

• Chile Dinamitas

  Yes

  No

  N/A

• 3 flavors of Munchies

  Yes

  No

  N/A

• 5 flavors of crackers

  Yes

  No

  N/A

Signature service

• Is store free of stale product?

  Yes

  No

  N/A

• Are shelves free of cordwooding?

  Yes

  No

  N/A

• Were all locations serviced?

  Yes

  No

  N/A

• Were all locations rotated?

  Yes

  No

  N/A

• Was the zone roll program executed?

  Yes

  No

  N/A

• Were all signs and pos hung properly?

  Yes

  No

  N/A

Follow up

• Follow up 1

  Yes

  No

  N/A

• Follow up 2

  Yes

  No

  N/A