Title Page
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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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Was the response of the last audit completed in a timely and accurate manner?
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Are all products on the sales floor fresh and faced?
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Is the department culled?
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Are all products on the sales floor properly rotated?
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Is the department free of expired product?
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On the first impression mass display, is product hand-stacked, spilled off, and mounded?
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Is bulk product hand-stacked two-high?
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Is shelf inventory adequate for the time of day?
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Are all ad items in stock?
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Are there two-stage bananas available?
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Is the cleanliness on the sales floor up to expectations?
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Are displays signed correctly?
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Is the "organic count" signage accurate and visible?
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Is citrus or other products cut and wrapped "for display only"?
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Is this month's Push Item on display and signed?
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Is produce represented in the OMI display in the store?
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Is sampling occurring?
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Is is active or passive?
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Do all products have signs or shelf tags identifying the product and price?
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Is the prep room well organized?
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Is the prep room clean?
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Is crisping being practiced?
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Is cooler inventory adequate for the time of day?
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Is all inventory in the cooler dated?
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Is all inventory in the cooler properly rotated to promote "first in, first out"?<br>
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Are banana covers pulled or managed, depending on pulp temperature?
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Are all employees following the dress code, including wearing their name tag?
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Is the credit log completed, current and accurate?
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Are case temperatures monitored per company standard?
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Is all shrink being scanned out through the RMS process daily?
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Does the department share the damaged and close-dated product with the deli department?
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Is all product that is being donated to the food shelf properly gathered and stores in a designated spot?
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Is all product within the pig barrels appropriate?
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Is the shrink report and/or graph being properly utilized by the department?
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Are all produce products being received correctly?
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Has the receiving log been verified to the Detail General Ledger?
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Is the CTO current and complete?
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Have all new employees completed their Basic Skills Training within the first 90 days of employment?