Store POS Audit

• Audit Title

• Store #

  Select Store 1 Store 2 Store 3 Store 4 Store 5 Store 6 Store 7 Store 8 Store 9 Store 10 Store 11 Store 12 Store 13 Store 14 Store 15 Store 16 Store 17 Store 18 Store 19 Store 20 Store 21 Store 22

  • Store 1
  • Store 2
  • Store 3
  • Store 4
  • Store 5
  • Store 6
  • Store 7
  • Store 8
  • Store 9
  • Store 10
  • Store 11
  • Store 12
  • Store 13
  • Store 14
  • Store 15
  • Store 16
  • Store 17
  • Store 18
  • Store 19
  • Store 20
  • Store 21
  • Store 22

• Conducted on

  Date

• Prepared by

• Personnel

Retail Accuracy

• Is pricing on scale accurate?

• Add media

  Media

• Is pricing accurate on tags?

Reporting

• Were all tare reports completed ans submitted in the last 3 months?

• Were all the weekly shelf verification reports submitted in the last 3 months?

• Were the scale down reports acknowledged?

Sign/Tag integrity

• Missing signs

• WIC Verification

• WIC Stocking Requirements

• Add media

  Media

Legal Issues

• Tare Label Accuracy

• Add media

  Media

• Cool Label Accuracy

• Scale Label Acurracy