PFG Blue Print Survey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Blue Print

• Large Area picture of the store.<br><br>(Best possible vantage point for the whole store)

  Compliant

  non-comp

  N/A

  Sold

Locations

• FEM / MiniMax

  Compliant

  non-comp

  N/A

  Sold

• Register Location

  Compliant

  non-comp

  N/A

  Sold

• Take Home Section

  Compliant

  non-comp

  N/A

  Sold

• Relay section LVL / X-XVL

  Compliant

  non-comp

  N/A

  Sold

• Food Prep Area

  Compliant

  non-comp

  N/A

  Sold

• Fountain Area

  Compliant

  non-comp

  N/A

  Sold

• All in One Rack

  Compliant

  non-comp

  N/A

  Sold

• Warehouse section

  Compliant

  non-comp

  N/A

  Sold

• Other Location

  Compliant

  non-comp

  N/A

  Sold

• Other Location

  Compliant

  non-comp

  N/A

  Sold

• Other Location

  Compliant

  non-comp

  N/A

  Sold

Comments

• Special instructions

  Yes

  No

  N/A

Notes

• Account Notes

  Compliant

  non-comp

  N/A

  Sold

Customer Approval & Sign Off for new items

• Add signature

  Sign