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  1. Surveys
  2. 2015
  3. October
  4. G
  5. Grocery Procedure Audit
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Dashboard Up to Date?
Yes
No
 
 
 
Host TPR < ISS Report reviewed Daily?
Yes
No
 
 
 
Items on sale w/out RC report reviewed daily?
Yes
No
 
 
 
End Caps signed properly and verified?
Yes
No
 
 
 
Ad completed on time, Total store by noon?
Yes
No
 
 
 
Verification up to date, posted, and signed by manager?
Yes
No
 
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