Store Compliance Assessment

• Store Name

• Store Number

• Conducted on

  Date

• Prepared by

• Location
  Address

Date Coding

• Out of date product (outside of Alpha-numeric / BB coding) identified

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

• Yellow sticker compliance

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

Fixture compliance

• Evidence of over stock on fixture (heavy over-stacking)

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

• Evidence of product placement that compromises quality i.e. punnets stacked vertically.

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

• Produce availability - any big gaps observed?

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

Temperature Control

• Evidence of incorrect storage - ambient / chilled

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

• Evidence of IFCO / Box stacks on the shop floor that could compromise quality

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

• OPTIONAL - Evidence of any stock out the back not in a controlled temperature environment

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

Promotional Activity (Optional)

• Gondola end - conformance to plan? Any issues / challenges identified?

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A

General Store compliance

• Overall store compliance

  Select Red - out of scope Amber - isolated issues identified Green - good compliance N/A

  • Red - out of scope
  • Amber - isolated issues identified
  • Green - good compliance
  • N/A