Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Perimeter
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Are all promotional and Ad locations set? If no list below.
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Have you sold for the dollar area? If yes what is it set with?
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Are there endcaps at the registers you can sell for?
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Is your impulse section / lanes set to planogram?
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Is there seasonal space available? If yes list what you have sold for.
Gondola
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Is section set to plan-o-guide?
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Do you have dip inserts? If yes how many and are there room for more?
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Do you have a good variety of dip? List how many varieties.
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Are all new items at eye level? List all new items in set?
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Is the gondola properly tagged?
Follow up
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Did you sell anything on this call? If yes list who you sold to and what you sold?
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What can we do to service store better?
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Follow up 1
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Follow up 2