Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all products on shelf? ( Pull a store listing / report : Manager will be able to give it to you.<br>
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Are any products listed out of stock ? ( You will be able to see this on the store report )
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Are all the shelves filled with stock from the back?
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Is there any stock in the stockroom ?
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Do you think there are any opportunities for any of our other products ? <br>
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Merchandising
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Are the products merchandised to the merchandising guidelines / Plano ?
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Are our products merchandised next to our competitors?
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Are any of our products cross -merchandised ?
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Does the store have An out of box , is our stock merchandised under it
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Does the store have isle blades ,shelf strips ,footers and headers
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Does the have An FSDU ? Is it fully merchandised
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Do we have any gondola ends ? Have you negotiated for any gondola ends
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Do we have floor or wall bays in store?
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How many floor bays ?
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How many wall bays ?
Pricing
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Are all P I Labels on the shelf and Visible ?
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Is the pricing correct?
Promotions
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Are all promo items On Shelf and Visibly marked?
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Do we have enough stock for promo and have you informed the Manager if not ?
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Are promo being displayed? Price /Promo Flash /Wobblers
Comments
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What was done in store ( Tell Us what you did in the store ,merchandised, got stock from the back , counted.What did you discuss with the manager, Training,What is happening is the store , Sales are up down , new staff ?
