Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Perimeter

  • Are all promotional and Ad locations set? If no list below.

  • Have you sold for the dollar area? If yes what is it set with?

  • Are there endcaps at the registers you can sell for?

  • Is your impulse section / lanes set to planogram?

  • Is there seasonal space available? If yes list what you have sold for.

Gondola

  • Is section set to plan-o-guide?

  • Do you have dip inserts? If yes how many and are there room for more?

  • Do you have a good variety of dip? List how many varieties.

  • Are all new items at eye level? List all new items in set?

  • Is the gondola properly tagged?

Follow up

  • Did you sell anything on this call? If yes list who you sold to and what you sold?

  • What can we do to service store better?

  • Follow up 1

  • Follow up 2

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