SOD store audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Were these price changes completed correctly?

• 40806 scotch whiskey 700ml $27.99>$28.99

  Yes

  No

• 57027 Ice cream light vanilla 2L $2.19>$2.39

  Yes

  No

• 37871 whole peeledtom400g $0.60>$0.70

  Yes

  No

• 1291 Bisc choc chip cookies 200g $1.49>$1.35

  Yes

  No

• 61388 salmon fresh 280g $8.99>$7.00

  Yes

  No

Dates

• Did you find any out of date stock on the registers

  Yes

  No

• Did you find any out of date stock in the chiller

  Yes

  No

Fresh

• Fresh bread availability

  Full Availability

  Up to 5 offshows

  Between 5 and 10 offshows

  10+ offshows

• Fresh meat availability

  Full Availability

  Up to 5 offshows

  Between 5 and 10 offshows

  10+ offshows

• Fresh produce availability

  Full availability

  Up to 10 offshows

  Between 10-20 offshows

  20+ offshows

General execution

• Were the hot cross buns triple merchandised?

  One location

  Two locations

  Three locations

  Nowhere

• How were specials merchandised?

  Exactly as per SOEs

  Neat and tidy

  A little messy and over condensed

  Poor

• Was the register area fully available with all price cards correct

  Yes

  No