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

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