APM Specialty Tour

• Document No.

• Wal-mart Specialty Tour

• Client / Site Store 01348

• Conducted on

  Date

• Prepared by Randy Holleman

• Location Wilmington
  Address

• Personnel ASM Lanieca ASM Jennifer

Auto Care Center

Safety

• Are all associates in the Bay Area wearing protective goggles

  Safe

  At Risk

  N/A

• Are safety chains being used consistently

  Yes

  No

  N/A

• Are the red grates bolted down

  Safe

  At Risk

  N/A

• Are associates using team lifts when needed

  Safe

  At Risk

  N/A

• Are associates wearing bump caps when working in the pit

  Safe

  At Risk

  N/A

• Is the Bay Area neat, clean, and organized

  Yes

  No

  N/A

• Are only Steelman tools being used when performing service

  Safe

  At Risk

  N/A

• Are all technician certifications posted

  Yes

  No

  N/A

Merchandise Protection

• Is MPP consistent

  Consistent

  Inconsistent

  Poor

• Are display cases locked

  Yes

  No

  N/A

• Is the MPP being executed

  Yes

  No

  N/A

Operations

• Are cancelled work orders being completed by a member of management

  Yes

  No

  N/A

• Retail link adjustment trend analysis

  Media

• Are On-Hands correct

  Yes

  No

  N/A

• Are items in-stock

  Yes

  No

  N/A

• Are items binned correctly

  Yes

  No

  N/A

Jewelry

• Gold & Diamond audit

  Media

• Are Gold & Diamond On-Hands correct

  Yes

  No

  N/A

• Is the Jewelry trail balance Report correct

  Yes

  No

  N/A

• Cancelled Layaway audit

  Media

• Are layaways being cancelled timely

  Yes

  No

  N/A

• Are Jewelry claims being sent back timely

  Yes

  No

  N/A

• Are showcases locked and working correctly

  Yes

  No

  N/A

• Is the cash wrap neat, clean and organized, with no merchandise under stocked in an open area

  Yes

  No

  N/A