Tractor Supply Audit Test

• Store Number

• Add location
  Address

• Conducted on

  Date

• Prepared by

• Store Manager's name (typed)

• Store Manager's Signature

  Sign

STORE COMMUNICATION

• Did you touch base with the store manager?

  Yes

  No

  N/A

• 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

• Does the store have a Media Center fixture?

  Yes

  No

  N/A

• Are the magazines set to planogram?

  Yes

  No

  N/A

• Are there back tags present?

  Yes

  No

  N/A

• Are the Echo Bridge DVDs set to planogram?

  Yes

  No

  N/A

• Are the Sony CDs set to planogram?

  Yes

  No

  N/A

• Any comments?

• Take a picture of the display.

  Media

WINGS

• 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 of the mainline/4x4 section.

  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

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