Reviewer Info: |
Requesting Store: |
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Reviewer: |
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Store Percentage: |
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Overall Appearance: |
Overall cleanliness: |
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Signage appropriate: |
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Trash picked up: |
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Carpets/rugs vacuumed: |
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Sidewalks/exterior: |
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Register Appearance: |
Register Area: |
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Pens Available: |
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Hand Sanitizer: |
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AuBurn Advantage Enrollment Forms: |
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Vaccine/Program Literature: |
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Promotions Binder Accessible: |
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Correct Coupon Codes Used: |
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Workflow Appearance: |
Workflow Area: |
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Cluttered: |
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Third Panel Labels-Use and pre-label vials in bottle bay: |
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Fast-Movers: |
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Printers cleaned and printing clear: |
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Staff Appearance: |
Staff Overall: |
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Smock: |
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Name Tags: |
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Attitude: |
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Attire: |
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Programs Ratings: |
Appropriate Marketing Materials Used: |
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Program Performance Report Completed & Sent to Corporate: |
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Advantacare: |
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Separate Queue: |
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Nursing Home for Identification: |
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Communication Process(Dr. Patient RX): |
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Patient Engagement: |
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Vaccines - Identifying Patients: |
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Utilizing Literature (Bag Stuffer, Infographics, etc.): |
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AuBurn Advantage (AA): |
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AA Proper Patient Setup: |
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Vaccination Station: |
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Emergency Kit/Tote: |
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Healthy Kids (HK): |
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HK Number of Consistent Customers: |
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Generating New Business: |
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Operations Rating: |
RTS Rxs Pulled: |
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E-Mail Checked & Addressed Regulary: |
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Inventory Control - Updating Inventory When Using 2 Brands: |
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Delivery Tix Checked In Immediately: |
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Corp Packet Being Sent In Timely Manner: |
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OTC: |
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Price Updates Completed Weekly: |
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TPR/BlB Participation: |
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Product appropriately placed: |
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Empty Spaces/Missing Shelve Tags: |
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Shelves Dusted: |
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Seasonal End Caps: |
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RX Inventory: |
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Invoices Properly Filed: |
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Procedure for dead stock (Returns/Controlled Inventory): |
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Appropriate Order Points: |
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Appropriate Price Codes: |
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Utilizing Order Dates: |
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Negative Margin Analysis: |
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U&C Claims Addressed: |
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Schedule Drug Protocol followed: |
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Control Inventory Up To Date: |
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CQI Meetings Being Completed: |
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Use of Full-Fill IOUs: |
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IOU Process: |
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Medicare/Major Medical: |
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Refill Request Log: |
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New Patient Packets: |
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Procedure for refills: |
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Benefit Check Procedure: |
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Necessary Documentation Gathered: |
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Daily Register Audit: |
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Fridge Temps: |
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