Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fundamental Merchandising
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Region/account Planograms are executed
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Region/ Account Planograms are Executed
- gondola
- perimeter
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Fully rotated and in code
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Fully rotated and in code
- gondola
- perimeter
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Popped and Laced ( no cordwooding)
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Popped and laced ( no cordwooding)
- gondola
- perimeter
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Properly tagged and signed (POS)
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Properly tagged and signed (POS)
- gondola
- perimeter
Signature Distribution
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100% in stock
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Maximized with Clips and Dips ( right dip with chips )
Signature Engagement
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Account Serviced to the agreed upon Service as Scheduled ( correct day, correct time, correct sequence)
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The store decision maker ranks Frito Lay the best service company
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The customer has been approached on at least one growth opportunity this week
Signature Execution
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100% of the CAP/Store Merchandising Agreement equipment for this store has been executed
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100% of current XPC priority 1 and priority 2 displays has been executed
Frontline Destination
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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
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Top strengths
- rotated and in code
- clips and dips
- customer selling
- tagged and signed
- Planogram
- CAP execution
- popped and laced
- customer service
- promo execution
- 100% in stock
- customer rapport
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Top opportunities
- rotated and in code
- clips and dips
- customer selling
- tagged and signed
- Planogram
- CAP execution
- popped and laced
- customer service
- promo execution
- 100% in stock
- customer rapport
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Top Action items ( SMART, Specific, Measurable, Attainable, Realistic and Time-Bound)