Summer plan

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Summer trade review

• Remove flymo from front of store

  Yes

  No

  N/A

• Strip and clean towers at the front

  Yes

  No

  N/A

• Change wine towers to offers

  Yes

  No

  N/A

• Bakery towers at the front

  Yes

  No

  N/A

• Take carlsberg off the front stacks three pallet rule

  Yes

  No

  N/A

• Clean photo area

  Yes

  No

  N/A

• Water on sandwiches number of OOS unacceptable standards score 3

  Yes

  No

  N/A

• Non food trav broken products missing POS BBQbrick congestion

  Yes

  No

  N/A

• POS MISSING STRIPPING ORDERED

  Yes

  No

  N/A

• Clearance mods need filling

  Yes

  No

  N/A

• File ring binder mods need cleaning

  Yes

  No

  N/A

• Move logs off flexi mat

  Yes

  No

  N/A

• Summer launch on non food score of 4

  Yes

  No

  N/A

• Torches section needs attention

  Yes

  No

  N/A

• Ideal for summer POS ON panel ends<br>

  Yes

  No

  N/A

• More space for kids drinks<br>

  Yes

  No

  N/A

• 15 eggs for £1.34 value

  Yes

  No

  N/A

• 24 pack rolls section scored 1<br>

  Yes

  No

  N/A

• 24 pack warburtons next to bakery 24 pack

  Yes

  No

  N/A

• Coke next to deli what's happening

  Yes

  No

  N/A

• Boo stands next to fish and meat

  Yes

  No

  N/A

• After save on Father's Day

  Yes

  No

  N/A

• No labels on grocery seasonal

  Yes

  No

  N/A

• Nappies range change unscorable

  Yes

  No

  N/A

• No kindle DVD PLAYING

  Yes

  No

  N/A