#4440 Closing Checklist

• Conducted on

  Date

• Prepared by

2PM ZONE LIST

GROCERY

• Frozen

• Associate:

• Zoned?

  Yes

  No

  N/A

• 97 Wall

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 4

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 5

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 6

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 7

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 8

• Associate:

• Zoned?

  Yes

  No

  N/A

• Snacks

• Associate:

• Zoned?

  Yes

  No

  N/A

• Water World

• Associate:

• Zoned?

  Yes

  No

  N/A

• Candy & Cookies

• Associate:

• Zoned?

  Yes

  No

  N/A

• Peanut Butter & Organics

• Associate:

• Zoned?

  Yes

  No

  N/A

CONSUMABLES

• Cosmetics

• Associate:

• Zoned?

  Yes

  No

  N/A

• HBA

• Associate:

• Zoned?

  Yes

  No

  N/A

• Pharmacy

• Associate:

• Zoned?

  Yes

  No

  N/A

• Paper

• Associate:

• Zoned?

  Yes

  No

  N/A

• Chemicals

• Associate:

• Zoned?

  Yes

  No

  N/A

• Pets

• Associate:

• Zoned?

  Yes

  No

  N/A

• Infants (Consumables)

• Associate:

• Zoned?

  Yes

  No

  N/A

GM

• Stationary

• Associate:

• Zoned?

  Yes

  No

  N/A

• Electronics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Furniture

• Associate:

• Zoned?

  Yes

  No

  N/A

• Hardware

• Associate:

• Zoned?

  Yes

  No

  N/A

• Automotive

• Associate:

• Zoned?

  Yes

  No

  N/A

• Sporting Goods

• Associate:

• Zoned?

  Yes

  No

  N/A

• Toys

• Associate:

• Zoned?

  Yes

  No

  N/A

• Garden Center

• Associate:

• Zoned?

  Yes

  No

  N/A

• Celebrations

• Associate:

• Zoned?

  Yes

  No

  N/A

• Seasonal

• Associate:

• Zoned?

  Yes

  No

  N/A

• Domestics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Housewares

• Associate:

• Zoned?

  Yes

  No

  N/A

• Ladies Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Intimates

• Associate:

• Zoned?

  Yes

  No

  N/A

• Shoes

• Associate:

• Zoned?

  Yes

  No

  N/A

• Men’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Boy’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Girl’s

• Associate:

• Zoned?

  Yes

  No

  N/A

• Infants (Apparel & Furniture)

• Associate:

• Zoned?

  Yes

  No

  N/A

• Accessories

• Associate:

• Zoned?

  Yes

  No

  N/A

• Jewelry

• Associate:

• Zoned?

  Yes

  No

  N/A

• Front End

• Associate:

• Zoned?

  Yes

  No

  N/A

• Service Desk (Returns)

• Associate:

• Completed?

  Yes

  No

  N/A

6PM ZONE LIST

GROCERY

• Frozen

• Associate:

• Zoned?

  Yes

  No

  N/A

• 97 Wall

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 4

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 5

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 6

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 7

• Associate:

• Zoned?

  Yes

  No

  N/A

• Aisle 8

• Associate:

• Zoned?

  Yes

  No

  N/A

• Snacks

• Associate:

• Zoned?

  Yes

  No

  N/A

• Water World

• Associate:

• Zoned?

  Yes

  No

  N/A

• Candy & Cookies

• Associate:

• Zoned?

  Yes

  No

  N/A

• Peanut Butter & Organics

• Associate:

• Zoned?

  Yes

  No

  N/A

CONSUMABLES

• Cosmetics

• Associate:

• Zoned?

  Yes

  No

  N/A

• HBA

• Associate:

• Zoned?

  Yes

  No

  N/A

• Pharmacy

• Associate:

• Zoned?

  Yes

  No

  N/A

• Paper

• Associate:

• Zoned?

  Yes

  No

  N/A

• Chemicals

• Associate:

• Zoned?

  Yes

  No

  N/A

• Pets

• Associate:

• Zoned?

  Yes

  No

  N/A

• Infants (Consumables)

• Associate:

• Zoned?

  Yes

  No

  N/A

GM

• Stationary

• Associate:

• Zoned?

  Yes

  No

  N/A

• Electronics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Furniture

• Associate:

• Zoned?

  Yes

  No

  N/A

• Hardware

• Associate:

• Zoned?

  Yes

  No

  N/A

• Automotive

• Associate:

• Zoned?

  Yes

  No

  N/A

• Sporting Goods

• Associate:

• Zoned?

  Yes

  No

  N/A

• Toys

• Associate:

• Zoned?

  Yes

  No

  N/A

• Garden Center

• Associate:

• Zoned?

  Yes

  No

  N/A

• Celebrations

• Associate:

• Zoned?

  Yes

  No

  N/A

• Seasonal

• Associate:

• Zoned?

  Yes

  No

  N/A

• Domestics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Housewares

• Associate:

• Zoned?

  Yes

  No

  N/A

• Ladies Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Intimates

• Associate:

• Zoned?

  Yes

  No

  N/A

• Shoes

• Associate:

• Zoned?

  Yes

  No

  N/A

• Men’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Boy’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Girl’s

• Associate:

• Zoned?

  Yes

  No

  N/A

• Infants (Apparel & Furniture)

• Associate:

• Zoned?

  Yes

  No

  N/A

• Accessories

• Associate:

• Zoned?

  Yes

  No

  N/A

• Jewelry

• Associate:

• Zoned?

  Yes

  No

  N/A

• Front End

• Associate:

• Zoned?

  Yes

  No

  N/A

• Service Desk (Returns)

• Associate:

• Completed?

  Yes

  No

  N/A

CLOSING ZONE LIST

GM

• Stationary

• Associate:

• Zoned?

  Yes

  No

  N/A

• Electronics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Furniture

• Associate:

• Zoned?

  Yes

  No

  N/A

• Hardware

• Associate:

• Zoned?

  Yes

  No

  N/A

• Automotive

• Associate:

• Zoned?

  Yes

  No

  N/A

• Sporting Goods

• Associate:

• Zoned?

  Yes

  No

  N/A

• Toys

• Associate:

• Zoned?

  Yes

  No

  N/A

• Garden Center

• Associate:

• Zoned?

  Yes

  No

  N/A

• Celebrations

• Associate:

• Zoned?

  Yes

  No

  N/A

• Seasonal

• Associate:

• Zoned?

  Yes

  No

  N/A

• Domestics

• Associate:

• Zoned?

  Yes

  No

  N/A

• Housewares

• Associate:

• Zoned?

  Yes

  No

  N/A

• Ladies Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Intimates

• Associate:

• Zoned?

  Yes

  No

  N/A

• Shoes

• Associate:

• Zoned?

  Yes

  No

  N/A

• Men’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Boy’s Wear

• Associate:

• Zoned?

  Yes

  No

  N/A

• Girl’s

• Associate:

• Zoned?

  Yes

  No

  N/A

• Infants (Apparel & Furniture)

• Associate:

• Zoned?

  Yes

  No

  N/A

• Accessories

• Associate:

• Zoned?

  Yes

  No

  N/A

• Jewelry

• Associate:

• Zoned?

  Yes

  No

  N/A

• Front End

• Associate:

• Zoned?

  Yes

  No

  N/A

• Service Desk (Returns)

• Associate:

• Completed?

  Yes

  No

  N/A

TOP STOCK SCANNED

• Aisle 4

• Associate:

• Aisle 5

• Associate:

• Aisle 6

• Associate:

• Aisle 7

• Associate:

• Aisle 8

• Associate:

• Snacks

• Associate:

• Completed?

  Yes

  No

  N/A

• Water World

• Associate:

• Completed?

  Yes

  No

  N/A

• Candy, Cookies, Peanut Butter, & Organics

• Associate:

• Completed?

  Yes

  No

  N/A

• Paper

• Associate:

• Completed?

  Yes

  No

  N/A

• Chemicals

• Associate:

• Completed?

  Yes

  No

  N/A

• Pets

• Associate:

• Completed?

  Yes

  No

  N/A

• Cosmetics

• Associate:

• Completed?

  Yes

  No

  N/A

• HBA

• Associate:

• Completed?

  Yes

  No

  N/A

• Pharmacy

• Associate:

• Completed?

  Yes

  No

  N/A

• Infants (Consumables)

• Associate:

• Completed?

  Yes

  No

  N/A

CHECKLIST

• Truck setup complete w/ red & green rolling racks

• 1pm planning meeting

• 2pm & 6pm zoning lists made and hung for associates

• CAP 2 associates have equipment and is scanning top stock

• Alive at 5 walked and retained in binder

• Drinks and water filled and ready for evening business

• Returns sorted by aisle location for 2pm zone

• Features picked and filled

• Break room clean before closing maintenance associate leaves

• Fitting room clean & no returns present

• Jewelry counter clean & free of fingerprints

• Truck completed, one touch sorted, and apparel processed

• Evening plant watering completed

• All returns at the service desk completed

• Apparel associates zoning walls, tables, then racks

• Furniture displays dusted

• All projects completed prior to 5pm

• Every associate is engaging with our customers

• Restrooms walked every 2 hours

• Walk TLE for safety glasses and fender covers

• Cart corals lined up and parking lot free of carts

MANAGEMENT

• Pick up today orders cleared

• Orders approved

• GHS availability printed for next day

• GM consumables worked first

• 70% of HVDC truck stocked

• Truck finalization completed

• SPARK completed

• 4pm walk completed

• Peer to peer walk with closing and overnight management completed

• Gun and ammo cases locked

• Jewelry cases and safe locked

• Doors locked

RECEIVING

GM Truck(s)

• Trailer #

• Arrived

  Date

• Unload complete

  Date

• Trailer #

• Arrived

  Date

• Unload complete

  Date

HVDC Truck(s)

• Trailer #

• Arrived

  Date

• Unload complete

  Date

• Trailer #

• Arrived

  Date

• Unload complete

  Date

FDD Truck(s)

• Trailer #

• Arrived

  Date

• Unload complete

  Date

• Trailer #

• Arrived

  Date

• Unload complete

  Date

• Grocery Support Management

• GM Support Management

• Closing Management

• Overnight Management

• Closing Manager Signature

  Sign

• Overnight Manager Signature

  Sign