ALPM Focus Visit

• Store#

• Conducted on

  Date

• ALPM:

• Location
  Address

• Visit recapped with:

EXTERNAL SECURITY

• Dumpster locked?

  Yes

  No

  N/A

• Container/Trailer secured?

  Yes

  No

  N/A

• Fire exits clear?

  Yes

  No

  N/A

• Is the building free of Graffiti/Tagging?

  Yes

  No

  N/A

• Is the building free of evidence of Tampering or Breakin?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Front Entrance Area

• Code Adam & Armored stickers present?

  Yes

  No

  N/A

• Breakaway doors clear?

  Yes

  No

  N/A

• Burg. Motion functioning properly?

  Yes

  No

  N/A

• PVM Clean & Functioning/Positioned Properly

  Yes

  No

  N/A

• Pull station/Fire Panel Clear?

  Yes

  No

  N/A

• Automatic Doors Functioning Properly?

  Yes

  No

  N/A

• Cashier line of sight unobstructed?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Front End Observations

• EAS Towers/Deactivators Functioning Properly?

  Yes

  No

  N/A

• All Detachers accounted for and secured?

  Yes

  No

  N/A

• EAS log in place and current?

  Yes

  No

  N/A

• Logging% last 30 days

• EAS Guidelines posted?

  Yes

  No

  N/A

• EAS recycling in place and no tangled Spider Wrap present?

  Yes

  No

  N/A

• Security Alert Binder with proper signatures in place and current?

  Yes

  No

  N/A

• Date of last Alert

  Date

• Was LP Calendar used during Huddle?

  Yes

  No

  N/A

• Is customer service free of trip hazards / blocked pathways due to merchandise (go backs)?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Seasonal

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition? (Gables, divider walls, rebar, side caps screwed in, etc)

  Yes

  No

  N/A

• Are ladders being stored in this room?

  Yes

  No

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Team lift merchandise in the billboards?

  Yes

  No

• Additional Comments

  Yes

  No

Basic Housewares

• EAS/Spiderwap

  Good

  Poor

• Notes

• Photo if needed

  Media

• Number of outs on the gadget wall?

• SKUs of concern?

• Photo if needed

  Media

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments?

  Yes

  No

Cookware / Cutlery

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• Are locks on glass cases applied properly?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Are knives being shown from the top display cases?

  Yes

  No

• Are all fixtures built to spec/guide and in safe condition? (Gables, divider walls, rebar, side caps screwed in, etc)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Kitchen Electrics

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are the correct empty box signs in place and signs posted on all displays/empty boxes?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Cleaning

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are the correct empty box signs in place and signs posted on all displays/empty boxes?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Iron cords secured properly?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Closets and Storage

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Furniture

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Are furniture displays built and displayed safely?

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Team lift merchandise in the billboards?

  Yes

  No

• Additional Comments

  Yes

  No

  N/A

Framed Art

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Is framed art going above the wall into the level of the top stock?

  Yes

  No

  N/A

• Are correct brackets being used?

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Soft Kitchen

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Home Decor

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Does every 4ft section of jar candles have the lid safety sign?

  Yes

  No

  N/A

• Are ladders being stored in this room?

  Yes

  No

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Table Top

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

FTG

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Are ladders being stored in this room?

  Yes

  No

• Glass damage bins available?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Duvet

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photos if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Defeated tags in the area?

  Yes

  No

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Sheets

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Defeated tags in the area?

  Yes

  No

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Print/Promo

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Defeated tags in the area?

  Yes

  No

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Bath Ensembles

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• Are there any outs of concern?

  Yes

  No

• SKUs of concern

• Photo if needed

  Media

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Defeated tags in the area?

  Yes

  No

• Wastebaskets displayed safely?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

Bath Hardware

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Team lift merchandise in the billboards?

  Yes

  No

• Additional Comments

  Yes

  No

Rugs

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Team lift merchandise in the billboards?

  Yes

  No

• Additional Comments

  Yes

  No

Windows

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Defeated tags in the area?

  Yes

  No

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

  N/A

Personal Electrics

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• Are locks on glass cases applied properly?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are the correct empty box signs in place and signs posted on all displays/empty boxes?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

  N/A

HBC

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

  N/A

Main Aisle

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Curly cords hanging over light fixtures?

  Yes

  No

• Additional Comments

  Yes

  No

Electronics, Gifts and Alarm Clocks

• EAS/Spiderwrap

  Good

  Poor

• Notes

• Photo if needed

  Media

• EAS supplies / Guidelines at desk?

  Yes

  No

  N/A

• Are locks on glass cases applied properly?

  Yes

  No

  N/A

• LP Business Plan being followed?

  Yes

  No

  N/A

• Regional/District specific merchandise protection standards in place?

  Yes

  No

  N/A

• Are the correct empty box signs in place and signs posted on all displays/empty boxes?

  Yes

  No

  N/A

• Are all fixtures built to spec/guide and in safe condition?(Gables,divider wall,rebar,side caps screwed in,overloaded shelves,etc.)

  Yes

  No

  N/A

• Top stock standards safe per top stock guidelines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

RECEIVING/STOCKROOMS

• EAS supplies stored correctly and recycling is taking place?

  Yes

  No

  N/A

• Receiving free of tangled spider wraps?

  Yes

  No

  N/A

• EAS detacher accounted for and secured?

  Yes

  No

  N/A

• Man door secured?

  Yes

  No

  N/A

• Rollup door secured?

  Yes

  No

  N/A

• Receiving group armed?

  Yes

  No

  N/A

• Dock plate being used?

  Yes

  No

  N/A

• Associates using proper lifting techniques?

  Yes

  No

  N/A

• Associates using proper cutting techniques?

  Yes

  No

  N/A

• Area free of slip/trip hazards?

  Yes

  No

  N/A

• Compactor sign present?

  Yes

  No

  N/A

• Compactor secured?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

RTV

• Glass damage procedures being followed?

  Yes

  No

  N/A

• Donations verified?

  Yes

  No

  N/A

• AS IS stickers secured?

  Yes

  No

  N/A

• RTV days behind?

  Select Current 1 Day 2 Days 3 Days 4 Days 5 Days or More

  • Current
  • 1 Day
  • 2 Days
  • 3 Days
  • 4 Days
  • 5 Days or More

• Additional Comments

  Yes

  No

Electrical Room/Loft/Roof Access

• Electrical room secured and empty?

  Yes

  No

  N/A

• Breaker notice present?

  Yes

  No

  N/A

• Ladder sign in place?

  Yes

  No

  N/A

• Loft clear?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

STOCKROOMS

• Aisles clear of merchandise/conveyances/fixtures/debris?(clear egress)

  Yes

  No

  N/A

• Gable feet secured?

  Yes

  No

  N/A

• Sway braces in place?

  Yes

  No

  N/A

• Top stock to standard?

  Good

  Poor

• Team lift merchandise in the billboards?

  Yes

  No

• Kick plates present?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

LP GENERAL COMPLIANCE

• Monthly EAS audit completed?

  Yes

  No

  N/A

• Monthly Ladder inspection completed?

  Yes

  No

  N/A

• LP Awareness training current with all sign offs complete?

  Yes

  No

  N/A

• LP Awareness center current?

  Yes

  No

  N/A

• Scanner/Gun/IPad Log used and current?

  Yes

  No

  N/A

• IIPP Program/ HazCom current?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

• Are emergency exit / Detex alarms being tested daily?

  Yes

  No

  N/A

CASH OFFICE

• Does safe balance?

  Yes

  No

  N/A

• Does petty cash balance?

  Yes

  No

  N/A

• All lines on deposit log signed?

  Yes

  No

  N/A

• 2 signatures present when deposit prepared?

  Yes

  No

  N/A

• All lines on carrier logs signed?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

CCTV/ALARM COMPLIANCE

• DVR/Monitor functioning properly?

  Yes

  No

  N/A

• Cameras focused and capturing intended area?

  Yes

  No

  N/A

• Date and Time correct?

  Yes

  No

  N/A

• Minimum retention met?

  Yes

  No

  N/A

• Open and close procedures followed?

  Yes

  No

  N/A

• Receiving procedures followed?

  Yes

  No

  N/A

• Bag check/ package inspections being conducted properly?

  Yes

  No

  N/A

• LISA/BOB being performed?

  Yes

  No

  N/A

• All Managers trained on CCTV?

  Yes

  No

  N/A

• All Alarm points reporting to Alarm company?

  Yes

  No

  N/A

• Alarm call list/pass codes current?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

GENERAL SAFETY

• Code 11 used?

  Yes

  No

  N/A

• Did MOD go to the area where Code 11 is happening?

  Yes

  No

  N/A

• MOD discussing task at hand, etc. with associates during code 11?

  Yes

  No

  N/A

• Is the Navigator ladder being used at all times for Topstock and Billboards?

  Yes

  No

  N/A

• Is spotter program in place?

  Yes

  No

  N/A

• Fully charged flashlights at Desks?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

I discussed this Store Visit with the ALPM and we are working together to resolve the issues and create reasonable action plans to fix all issues.

• MANAGER SIGNATURE

  Sign

List the top 3 items from this visit that will be put on the stores calendar.

• Task 1

• Date this will be complete by

  Date

• Task 2

• Date this will be complete by

  Date

• Task 3

• Date this will be complete by

  Date

I discussed this Store Visit with the ALPM and we are working together to resolve the issues and create reasonable action plans to fix all issues.

• Manager's Name

• Manager's Signature

  Sign