01 · Record the first operation
What the team finds
The campaign is marked ready, but one store still has the previous display and another lacks the promoted stock. Compare the campaign brief, visible fixtures, authorized SKU records and POS sales by store.
02 · Decide at a later review
Who acts, and what changes
Responsible team · Store manager
At the campaign review, the district manager prioritizes the affected stores. Each store receives an approved correction, an owner and a completion time for the display or stock handoff.
03 · Verify in the next comparable operation
How the team checks the result
Before the next campaign window, verify the corrected display and available stock. Compare campaign sales across equivalent stores and periods, keeping promotion dates and product mix visible.