Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fundamental Merchandising

  • Region/account Planograms are executed

  • Region/ Account Planograms are Executed

  • Fully rotated and in code

  • Fully rotated and in code

  • Popped and Laced ( no cordwooding)

  • Popped and laced ( no cordwooding)

  • Properly tagged and signed (POS)

  • Properly tagged and signed (POS)

Signature Distribution

  • 100% in stock

  • Maximized with Clips and Dips ( right dip with chips )

Signature Engagement

  • Account Serviced to the agreed upon Service as Scheduled ( correct day, correct time, correct sequence)

  • The store decision maker ranks Frito Lay the best service company

  • The customer has been approached on at least one growth opportunity this week

Signature Execution

  • 100% of the CAP/Store Merchandising Agreement equipment for this store has been executed

  • 100% of current XPC priority 1 and priority 2 displays has been executed

Frontline Destination

  • Store had achieved 100% quality and is frontline destination L1 certified <br><br>Certified packet must include :<br>Account POGs<br>Completed L1 SMS

Summary

  • Top strengths

  • Top opportunities

  • Top Action items ( SMART, Specific, Measurable, Attainable, Realistic and Time-Bound)

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