Tractor Supply Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

STORE COMMUNICATION

• Did you touch base with the store manager?

  Yes

  No

  N/A

• What was his / her full name?

• List any comments the manager had on our service program.

• Was the Source Interlink log-in sheet present?

  Yes

  No

  N/A

• If present, when was the last date listed on the log sheet?

  Date

MEDIA CENTER

• Are all the Sony CD titles present on the fixture?

  Yes

  No

  N/A

• Are the Echo Bridge DVDs to planogram?

  Yes

  No

  N/A

• Are the magazines set to planogram?

  Yes

  No

  N/A

• Take a picture

  Media

• Please enter any comments on condition.

WINGS

• Is the Pet Wing set to planogram?

  Yes

  No

  N/A

• Is the Center Court Wing set to planogram?

  Yes

  No

  N/A

• Are the Checklane Wing(s) set to planogram?

  Yes

  No

  N/A

• Take a picture (optional)

  Media

• Please enter any comments on condition.

MAINLINE / 4x4 SECTION

• What fixture is in this store?

  Inline aisle

  4x4 fixture

• Are the magazines displayed by category?

  Yes

  No

  N/A

• Are product levels appropriate for the space?

  Yes

  No

  N/A

• Does the fixture require a pull of older titles?

  Yes

  No

  N/A

• Are the Echo Bridge DVDs displayed appropriately?

  Yes

  No

  N/A

• Take a picture

  Media

• Please enter any comments on condition.

BACKROOM / MISC.

• If the store has a 30 count Echo Bridge DVD spinner, is it set to planogram?

  Yes

  No

  N/A

• Is there a new order in the backroom?

  Yes

  No

  N/A

• Are there Time Inc titles in the backroom awaiting return?

  Yes

  No

  N/A

GENERAL COMMENTS

• Please add any general comments on store condition.

• Upload a photo (optional)

  Media

• Upload a photo (optional)

  Media

• Upload a photo (optional)

  Media

COMPLETE AUDIT

• Sign audit

  Sign