Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Best with Store Presentation Standards
-
Review display standards
-
Gondola ends as per sales plan
-
Spare Gondola ends appropriately tied up
-
Facing up standards in place (to edge)
-
External/Internal balloons
Promotional Set Up
-
Sales plans available
-
Promotional store set up as per expectations
-
Stock weight on main line promotional lines
-
Receipt Reward Tie Up and support
Red Zone Implementation
-
Wine display in red zone
-
Craft Beer Display available
-
Main line promotional beer toward rear of store
Counter Standards
-
Counter top clear - authorised products only on counter top
-
Behind counter area clean and clear
-
Behind counter area merchandised with appropriate product
-
CBCD in place and as per Wrap Sheet
-
Chip racks well stocked
Coolroom
-
Coolroom flow as per requirements
-
Cool room hotspots in place
Private Label
-
Private label representation on floor area
-
Review store penetration on Private Label YTD - looking for increase on previous year
-
Private label adjacencies correct
-
Store Top 6 P&C Setup and support