Produce Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is audit completed

  Yes

  No

  N/A

Sales floor

• Is layout current with layout on the wire ?

  Yes

  No

  N/A

• Are side counters set to 49" ?

  Yes

  No

  N/A

• Are out of area features set, <br>2 register features, 1 pod feature

  Yes

  No

  N/A

• Is proper rotation being used FIFO , not out of date product ?

  Yes

  No

  N/A

• Is all product to quality specifications ?

  Yes

  No

  N/A

• Is under all side counters clean and cooler cases cleaned of debris ?

  Yes

  No

  N/A

Sales floor coolers

• Are 2-3 items merchandise in each rolling cooler?

  Yes

  No

  N/A

Rework area

• Is damage board up to date ?

  Yes

  No

  N/A

• Is rework area clean, neat, organized ?

  Yes

  No

  N/A

• Are bananas air stacked ?

  Yes

  No

  N/A

Back stock cooler / area

• Are boxes dated?

  Yes

  No

  N/A

• Are air vents of coolers clean and free of dust?

  Yes

  No

  N/A

• Are pest controls in place?

  Yes

  No

  N/A

• Are safety sweeps performed throughout the day?

  Yes

  No

  N/A