Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

Were these price changes completed correctly?

  • 40806 scotch whiskey 700ml $27.99>$28.99

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

  • 37871 whole peeledtom400g $0.60>$0.70

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

  • 61388 salmon fresh 280g $8.99>$7.00

Dates

  • Did you find any out of date stock on the registers

  • Did you find any out of date stock in the chiller

Fresh

  • Fresh bread availability

  • Fresh meat availability

  • Fresh produce availability

General execution

  • Were the hot cross buns triple merchandised?

  • How were specials merchandised?

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

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