Oklahoma City Unsaleable WW Form

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plan o gram.

• Is account set to plan o gram ?

  Yes

  No

  N/A

• Does RSR have a copy of the plan o gram?

  Yes

  No

  N/A

• Is all dip set to plan o gram?

  Yes

  No

  N/A

• Are all sections rotated properly?

  Yes

  No

  N/A

• Are all locations rotated properly?

  Yes

  No

  N/A

Rotation and backstock

• Are all areas displays rotated to the gondola?

  Yes

  No

  N/A

• Are all products rotated to the faster selling shelf in their respective sections?

  Yes

  No

  N/A

• Does RSR insure that there are no more than three dates on any given product?

  Yes

  No

  N/A

• Does RSR pop and lace all sections to the proper customer flow?

  Yes

  No

  N/A

• Does the store allow backstock?

  Yes

  No

  N/A

• If store allows backstock does the rsr have the proper items in the back room?

  Yes

  No

  N/A

• Does RSR have all unsalables and damaged merchandise removed from the backstock?

  Yes

  No

  N/A

• Are all promotions being executed?

  Yes

  No

  N/A

• Are there signs on every location?

  Yes

  No

  N/A

Stores visited

• Yes

  No

  N/A

• Yes

  No

  N/A

• Add signature

  Sign