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
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Planogram
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Staff member who completed planogram
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Date
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Photo of planogram
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Is the planogram more than 85% compliant?
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Have all shelves been cleaned?
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Are all shelf tags with correct prices displayed?
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Have private label lines been highlighted with a shelf talker?
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Have new products been ordered and a top up order done if needed?
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Has stock been checked for expiry dates and taken off shelves if expiring in the next three months for markdown?
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Have all products coming off planogram been highlighted with a price to clear shelf talker?
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Has planogram been stocktaked?
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Has planogram been completed on TED?
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Manager
