Midwest Region QT Scorecard

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Take Home

• Is section set to plan-o- gram?

  Yes

  No

  N/A

• How many dip shelves are present and are there room for more?

  Yes

  No

  N/A

• Are shelves clean?

  Yes

  No

  N/A

• Is the Zone Roll Program being Executed?

  Yes

  No

  N/A

• Is section free of stale product?

  Yes

  No

  N/A

Cooler Topper

• Is topper set to plan-o-gram?

  Yes

  No

  N/A

• Is topper and equipment clean?

  Yes

  No

  N/A

• Are bundling signs hung and clean?

  Yes

  No

  N/A

• Is section free of stale product?

  Yes

  No

  N/A

Warehouse / Seed Sections

• Is warehouse section set properly?

  Yes

  No

  N/A

• Is section free of stale product?

  Yes

  No

  N/A

• Is seed section set according to plan-o-gram?

  Yes

  No

  N/A

• Are these sections clean?

  Yes

  No

  N/A

XXVL / LVL gondola section

• Are $1.49 chips set to plan-o-gram?

  Yes

  No

  N/A

• Are $1.09 chips set to plan-o-gram?

  Yes

  No

  N/A

• Is section clean?

  Yes

  No

  N/A

• Is section free of stale product?

  Yes

  No

  N/A

Service

• We're all locations serviced?

  Yes

  No

  N/A

• Is account being serviced to standard?

  Yes

  No

  N/A

• Is Frito Lay best vendor in the store?

  Yes

  No

  N/A

Notes for RSR

• Follow up Notes for RSR

  Yes

  No

  N/A