Midwest Region DG Scorecard

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Single Serve Sections

• Is cooler topper set to plan-o-gram?

  Yes

  No

  N/A

• Do you have all 3 Flavors of Matador sticks ( if not list missing sku's )?

  Yes

  No

  N/A

• Is spinner tree set to plan-o-gram?

  Yes

  No

  N/A

• Is the SVL rack set to Plano-o-gram?

  Yes

  No

  N/A

• Are spinner and SVL racks in the best possible location?

  Yes

  No

  N/A

Seasonal / Promotional

• Is the seasonal section set according to the mag book?

  Yes

  No

  N/A

• If there is a local promotional program is it executed?

  Yes

  No

  N/A

• Do you have a liquor section and is it set correctly?

  Yes

  No

  N/A

• Is the Frito Lay end cap set to plan-o-gram and signed correctly?

  Yes

  No

  N/A

• Are all promotional end caps set according to the mag book?

  Yes

  No

  N/A

• Do you have all 5 Flavors of $5.99 Matador? ( if not list missing sku's) ?

  Yes

  No

  N/A

• Are all side baskets set to plan-o-gram and signed correctly?

  Yes

  No

  N/A

• Does store allow clip strips and if yes are there clips present?

  Yes

  No

  N/A

Gondola

• Is Gondola section set to plan-o-gram?

  Yes

  No

  N/A

• Is the Gondola signed properly?

  Yes

  No

  N/A

• Do you have a dip section, if so how many varieties of dip do you have?

  Yes

  No

  N/A

• Do you have at least 3 Flavors of 20 ct.?

  Yes

  No

  N/A

Signature Services

• Is the RSR executing the zone roll product?

  Yes

  No

  N/A

• Does the RSR cord wood?

  Yes

  No

  N/A

• Is the store free of all stale and defected product?

  Yes

  No

  N/A

• Is the store serviced to standard?

  Yes

  No

  N/A

• Are all locations snapped / popped / laced for a good visual look?

  Yes

  No

  N/A

• Do you have right chip with right dip?

  Yes

  No

  N/A