Store Walks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Front End

• Parking lot free of shopping carts<br>

  Yes

  No

  N/A

• All staff members are in dress code with name tag properly worn

  Yes

  No

  N/A

• Registers and Service Desk are clean, neat and organized

  Yes

  No

  N/A

• Sidewalks free of debris<br>

  Yes

  No

  N/A

• Shopping carts and hand baskets available<br>

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Produce

• Check Quality and freshness

  Safe

  At Risk

  N/A

• Product levels adequate<br>

  Yes

  No

  N/A

• Check Ad plan (Product is full and signed properly)

  Yes

  No

  N/A

• Staff members are visible and available

  Yes

  No

  N/A

• Random check on rotation

  Safe

  At Risk

  N/A

• Comments

  Yes

  No

  N/A

Deli/Bakery

• Rotisserie Chickens are available

  Yes

  No

  N/A

• Bread section and tables are properly stocked and signed

  Yes

  No

  N/A

• Check ad plan (Product is full and signed properly)

  Yes

  No

  N/A

• Random check on rotation

  Safe

  At Risk

  N/A

• Comments

  Yes

  No

  N/A

Meat/Seafood

• Check ad plan (Product is full and signed properly)

  Yes

  No

  N/A

• Check quality and freshness

  Safe

  At Risk

  N/A

• Good variety

  Yes

  No

  N/A

• Check grinds for variety and adequate supply

  Yes

  No

  N/A

• Check frozen meats for adequate supply and presentation

  Yes

  No

  N/A

• Random check on rotation

  Safe

  At Risk

  N/A

• Comments

  Yes

  No

  N/A

Grocery/HBC

• Check ad plan (Product is full and signed properly)

  Yes

  No

  N/A

• Fast moving items are adequately filled

  Yes

  No

  N/A

• Bread<br>

  Yes

  No

  N/A

• Water

  Yes

  No

  N/A

• Soda

  Yes

  No

  N/A

• Random check on rotation

  Safe

  At Risk

  N/A

• Random check on merchandising/shelf maintenance

  Safe

  At Risk

  N/A

• Comments

  Yes

  No

  N/A

Dairy/Frozen

• Check ad plan (Product is full and signed properly)

  Yes

  No

  N/A

• Milk, eggs, juice are filled properly

  Yes

  No

  N/A

• Departments are full and fronted

  Yes

  No

  N/A

• Random check on rotation

  Yes

  No

  N/A

• Random check on merchandising/shelf placement

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A