Audit

Watering Standards

Watering - Product Clean, Tidy, Full, New Lines Cut In

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Score - Watering. Clean, Tidy, Full, New Lines Cut In. Subtract 1/4 Point for each OOS.

Comments:

Watering - Boxes, Stickers and Price Labels

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Score - Watering. Boxes, Stickers and Price Labels. Subtract 1/4 Point For Every Damaged/Missing Box/Label.

Comments:

Watering - Handstock. Tidy, To The Left, Promo Not Represented On The Floor.

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Score - Watering Handstock. Subtract 1/4 Point For Every Untidy Bay.

Comments:

Watering O/L

Watering - Front And Back Ends

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Score - Front And Back Ends. Required L:3 M:2 S:1

Comments:

Watering - Clip Strips

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Based on Store Size and Sales Aggression Shown Do You Believe The Amount Of Clips Strips is Satisfactory?

Score - Clip Strips. Example L:35-25 M:25-15 S:15-5 Score

Comments:

Watering - Side Stacks

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Based on Store Size and Sales Aggression Shown Do You Believe The Amount Of Side Stacks is Satisfactory?

Score - Side Stacks. Example L:8-6 M:6-4 S:4-2

Comments:

Watering - Pallet Stacks and Promo Walls

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Score - Pallet Stacks and Promo Walls. Required L:3 M:2 S:1

Comments:

Plumbing Standards

Plumbing - Product Clean, Tidy, Full, New Lines Cut In.

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Score - Plumbing. Clean, Tidy, Full, New Lines Cut In. Subtract 1/4 Point for each OOS.

Comments:

Plumbing - Boxes, Stickers, Price Labels and Handstock.

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Score - Lighting. Boxes, Stickers, Price Labels and Handstock. Subtract 1/4 Point For Every Damaged/Missing/Untidy Box/Label/Handstock Bay.

Comments:

Plumbing - O/L.

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Score - Plumbing. O/L. Front of Store Display= 2 Pallet/Stillage/Front End = 1. Side Stack = 0.5

Comments:

Lighting Standards

Lighting - Product Clean, Tidy, Full, New Lines Cut In.

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Score Lighting - Product Clean, Tidy, Full, New Lines Cut In. Subtract 1/4 Point For Every OOS.

Comments:

Lighting - Boxes, Stickers, Price Labels and Handstock.

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Score Lighting - Boxes, Stickers, Price Labels and Handstock. Subtract 1/4 Point For Every Damaged/Missing/Untidy Box/Label/Handstock Bay.

Comments:

Lighting - O/L

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Lighting - O/L. Required all stores: 1

Comments:

Garden Décor/Landscape Standards

Garden Décor/Landscape - Product Clean, Tidy, Full, New Lines Cut In.

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Score Garden Décor/Landscape - Product Clean, Tidy, Full, New Lines Cut In. Subtract 1/4 Point for each OOS.

Comments:

Garden Décor/Landscape - Price Labels and Handstock.

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Score Garden Décor/Landscape - Price Labels and Handstock. Subtract 1/4 Point For Every Missing/Untidy Label/Handstock Bay.

Comments:

Garden Décor/Landscape - O/L

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Score Décor/Landscape - O/L. Required all stores: 1

Comments:

Store Live Display

Bonus point (live display O/L) I.e. Working misting kit, Lighting Display, Raised Garden Bed Etc.

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Score - Live Display - 1/2 Point For Each

Comments:

Final Comments

Do BLG's need to be looked at?

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Store Comments/Concerns

Final Score is automatically calculated and will appear on the title page of your exported report.
Ranking:
Below Expectation
Dedicated Worker
High Achiever
Role Model

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.