Promotional visit - area manager feedback

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Complete the promotion change over document review - add notes below

  Yes

  No

  N/A

Marketing feedback

• Any POS missing and has this been ordered? Use add notes / media for specific issues...

  Yes

  No

  N/A

• Are the team aware of the key messages in the promotion - check...

  Yes

  No

  N/A

• Has the keep / remove and recycle list been reviewed and actioned - check

  Yes

  No

  N/A

• Is there an A frame in use - check

  Yes

  No

  N/A

• Have all the window posters been utilised?

  Yes

  No

  N/A

• Are there any SELs missing?

  Yes

  No

  N/A

• What is the general feedback from the store team on the marketing POS? Use add notes / media function for feedback...

  Yes

  No

  N/A

• Photo impulse unit A/B or EPN tills priority, promotional gondola ends and fsdu execution

  Media

• Are there clip strips in use?

  Yes

  No

  N/A

Category (responsible for offers and range) notes for detail and photos for examples

• List benefits and concerns under notes, photos and media - staff feedback, deals, offers

  Yes

  No

  N/A

Supply chain (responsible for allocations and availability)

• List benefits and concerns for supply chain under media, photos for examples

  Yes

  No

  N/A

Marketing (responsible for POS and promotion design) notes under media and photos for example; benefits and concern

• List benefits and concerns for marketing under media, photos and examples

  Yes

  No

  N/A

• IT / retail data (responsible for promotional data loading) add notes under media

  Yes

  No

  N/A

Feedback to OTC leads by 3pm - export the report