TM call checklist

• Document No.

• Title as 'Competent Person Audit site name' or 'Contractor Audit site name Contractor' or 'HCW Audit site name' e.g. 'Contractor Audit Alton GVR'

• Audit Title

• Site FSxxx

• Conducted on

  Date

• Prepared by

• Location
  Address

• Completed audit to be emailed to your RM, Andy Edwards & Andy Fox

Site visit

Pump top promotions

• Does the site have a CDU?

  Yes

  No

  N/A

• Does the site have an FSDU?

  Yes

  No

  N/A

• Is the promotion current?

  Yes

  No

• Are they in the correct location?

  Yes

  No

• Is the display in a clean, presentable condition

  Yes

  No

• Is stock available?

  Yes

  No

• Confirm that an order has been placed (if no please explain in notes)

  Yes

  No

  N/A

• Tick if site has an MV stand

MV stand Audit

• Yes

  No

  N/A

• Is the stand in the agreed location?<br>

  Yes

  No

  N/A

• Is the stand to plan?

  Yes

  No

• Is the stand clean and undamaged?

  Yes

  No

• Are all labels present and in good condition(pricing correct?, tray labels etc. )

  Yes

  No

• Is the unit adequately stocked?

  Yes

  No

• Confirm that an order has been placed ( if no please add note)

  Yes

  No

• Tick if site has a Phyx stand

Phyx stand Audit

• Is the stand in the agreed location?<br>

  Yes

  No

  N/A

• Is the stand to plan?

  Yes

  No

• Is the stand clean and undamaged?

  Yes

  No

• Are all labels present and in good condition(pricing correct?, tray labels etc. )

  Yes

  No

• Is the unit adequately stocked?

  Yes

  No

• Confirm that an order has been placed ( if no please add note)

  Yes

  No

• Tick if site has phone essentials

Phones Essentials

• Is the stand in the agreed location

  Yes

  No

  N/A

• Is the stand merchandised to the correct planogram

  Yes

  No

• Is the stand clean and undamaged

  Yes

  No

• Are all SEL’s correct and in good condition?

  Yes

  No

• Are all backing cards in place? (if no please order)

  Yes

  No

• Is the unit adequately stocked?

  Yes

  No

• Confirm that an order has been placed. ( if no please add note)

  Yes

  No

• Tick if site has Reading glasses

Reading Glasses stand

• Is the stand merchandised to plan?

  Yes

  No

• Is the stand clean and undamaged?

  Yes

  No

• Is the unit adequately stocked

  Yes

  No

• Confirm an order has been placed if required

  Yes

  No

• Confirm that a return note has been raised for all damaged stock

  Yes

  No

  N/A

• Tick if site has air fresheners

Air Fresheners

• Is the stand clean and undamaged?

  Yes

  No

• Is the unit adequately stocked?

  Yes

  No

• Confirm that an order has been placed ( if no please add note)

  Yes

  No

Pump Crowners

• Are the crowners clean and in good condition? (If no please confirm order placed in notes

  Yes

  No

• Are they displaying the current promotion?

  Yes

  No

• Are the brackets in good condition?

  Yes

  No

• If there is a secondary location please confirm correct crowner is displayed here eg. Multivape.

  Yes

  No

  N/A

• Please add a picture of the pumps

  Media

• Please check information held on the iPaq and update if required.
  
  Thank you

• Action Required

• Auditor

  Sign