Information
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Audit Title
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Conductor
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Conducted on
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Location
SIGNAGE. Is all signage being used as requested in the Border Region Taco Playbook?
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Is the event banner located at the customer pre-dominate entrance? Is store using all of its banners?
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Standee being used at lobby/entrance? (space permitting)
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Iron man/ad rack poster?<br>
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Are 12x12 & 30x18 full panel signs used properly? <br><br><br><br>
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Are side card(s) used with the appropriate items? Perishables to highlight event items and centerstore to call out the event?<br>
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Are pennants being used properly? <br><br>
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Are table tents used properly?
MARKET - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Is the Meal Deal set up properly, and are all items associate with it present? <br><br>
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Is Meal Deal set up in two locations? <br><br>(Store must be size proportionate for displays)
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HCF Bacon and HEB Shredded Cheese<br>
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San Manuel Chorizo (Local) items cross merchandised with our Mi-Comida Re-fried Beans<br>
SEAFOOD - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Combo - Tilapia Fillet, 2lb bag<br>
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Push Item - HEB Texas Fresh Farmed Raised Shrimp <br><br>
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Push Item - Medium Peeled Gulf Shrimp
GM/DRUG - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Combo Loco - JUMBO COOKER WITH LID COMBO<br>
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Push Item - FIESTA TACO PLATE<br>
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Push Item - LIFOAM TORTILLA WARMERS<br>
GROCERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Combo Loco - HEB Mixla/Salsa
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Push Item - Ortega Taco Shells
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Combo Loco - Guerrero Tortillas/La Costena
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Combo Loco - HEB White Tortilla Chips/HEB Thick 'n' Tasty Salsa
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Combo Loco - RTC Tortilla 36 Count /HEB Salsa
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Combo Loco - HEB Flavored Tortilla Chips
PRODUCE - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Push Item - Large Hass Avocado
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Push Item - Serrano Peppers
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Push Item - HEB Pico De Gallo
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Push Item - HEB Guacamole
BAKERY - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Push Item - HEB Flour Tortillas
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Push Item - Pan Dulce
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Push Item - Tres Leches
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Push Item - Fresh Bolillos
DELI - Are Displays Fresh & Full, signed correctly, couponed where applicable, and merchandised per Playbook guideline?
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Push Item - HCF Crackilins 8oz Tray
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Combo Loco - Nortenita
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Push Item - FUD Oaxaca/Fresh Cheese
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Push Item - Barbacoa by the LB, Regular, Especial bundles, Carnitas
DATA
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Are department managers utilizing Border top 10 report to make decisions?
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Are stores conducting daily huddles?
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Are all the top 10 displayed? (Take into consideration assortment and size of store.)
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Are department managers utilizing BI to make decisions/placement of product?
CUSTOMER INTERACTION
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Is there a ShowTime event going on?
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Does the partner have a set goal? <br>
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Is the partner interaction with every customer? <br>
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Does the store have a Powerful front lobby display? (space permitting)
