National Freshstop Weekend

• Site Name & Week Number:

• Retailer / Manager on duty:

• Audit Conducted:

  Date

• Audit Conducted by:

• IMPORTANT: THE FOLLOWING PENALTIES WILL APPLY PER ITEM MARKED "NO".
  
  5 POINT ITEMS = 2.5% PENALTY OFF GRAND TOTAL SCORE PER ITEM
  3 POINT ITEMS = 1.5% PENALTY OFF GRAND TOTAL SCORE PER ITEM

VISUAL APPEARANCE

• Entrance and aisles free of obstructions? (1 point)<br>

  Yes

  No

  N/A

• Wood ticketed and properly displayed? (1 point)<br>

  Yes

  No

  N/A

PROMOTIONS AND ADVERTISING

• A frame tickets with promo posters outside in place? (3 points)<br>

  Yes

  No

  N/A

• Advertised lines correctly priced and ticketed (more than one missing = No) (5 points)<br>

  Yes

  No

  N/A

MERCHANDISING

• Grocery Shelves - no unreasonable gaps (3 points)

  Yes

  No

  N/A

• Beverages Shelves - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

• Chips and biltong shelves - no unreasonable gaps (3 points)

  Yes

  No

  N/A

• Sweets and Chocolates shelves - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

SERVICE DEPARTMENTS

Fruit & Veg

• Fruit and Veg counters - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

• No overripe and unsaleable stock on counters (5 points)<br>

  Yes

  No

  N/A

Dairy

• Dairy fridges - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

• Expiry dates on dairy items not exceeded (5 points)<br>

  Yes

  No

  N/A

Cold Meats & Butchery

• Cold Meats on sale - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

• Expiry dates on butchery products not exceeded (5 points)<br>

  Yes

  No

  N/A

• No blown or discoloured products on sale ( 5 points)<br>

  Yes

  No

  N/A

Deli , coffee bar, bakery.

• Food service - no unreasonable gaps (3 points)<br>

  Yes

  No

  N/A

• Coffee machine working and smalls available. (5 points)<br>

  Yes

  No

  N/A

• Wastebin cleared regularly (1 point)<br>

  Yes

  No

  N/A

• Euroshelf glass and counters clean and lights working (3 points)<br>

  Yes

  No

  N/A

• Expired or damaged items removed from sale (5 points)<br>

  Yes

  No

  N/A

• Sufficient deli staff at all times (5 points)<br>

  Yes

  No

  N/A

House keeping on sales floor

• Floors clean (3 points)<br>

  Yes

  No

  N/A

• Toilets clean and have relevant consumables. (5 points)<br>

  Yes

  No

  N/A

Staff appearance/Customer Service

• Tills adequately manned (5 points)

  Yes

  No

  N/A

• Staff wearing uniform & name badges (3 points)

  Yes

  No

  N/A

• Customers greeted (3 points)

  Yes

  No

  N/A

• Credit card machines work (5 points)

  Yes

  No

  N/A

Back of house

• Fridges and store rooms secure (3 points)<br>

  Yes

  No

  N/A

Management

• Management / Supervisor on duty? (3 points)<br>

  Yes

  No

  N/A

• The parties herewith agree that the above information is true and correct and the Retailer and/or Manager on Duty herewith agree to the contents thereof and agree to rectify / action the relevant items as required.

• Retailer / Manager on Duty:

  Sign

• Business Consultant:

  Sign