ALPM STORE VISIT FORM (BABY)

• ALPM Store 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

  N/A

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

  N/A

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

  N/A

SAFETY

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• Is the lock applied properly on the locking case?

  Yes

  No

  N/A

• Top stock standards safe per Top Stock Guidlines?

  Yes

  No

  N/A

• Are the billboards and top stock free of teamlift items?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

FEEDING

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• Is the lock applied properly on the locking case?

  Yes

  No

  N/A

• Top stock standards safe per Top Stock Guidlines?

  Yes

  No

  N/A

• Are the billboards and top stock free of teamlift items?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

CLOTHING

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• Is the department free of defeated tags?

  Yes

  No

  N/A

• Is the department free from signs of theft (multiple hangers in one shirt, empty hangers, etc)?

  Yes

  No

  N/A

• Is there clear visibility in the room from the main aisle?

  Yes

  No

  N/A

• Top stock standards safe per Top Stock Guidlines?

  Yes

  No

  N/A

• Are the billboards and top stock free of teamlift items?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

FURNITURE

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• EAS supplies/Guidelines at CS desk?

  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

• Spot checking displays: Are drawers free of dumped/staged merchandise?

  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

• Furniture safety signs present?

  Yes

  No

  N/A

• Billboards/Topstock free of team lift items?

  Yes

  No

  N/A

• Rebar positioned correctly and Ziptied?

  Yes

  No

  N/A

• Top stock standards safe per Top Stock Guidlines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

HBC

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• EAS supplies/Guidelines at CS desk?

  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 locks applied properly on display cases?

  Yes

  No

  N/A

• Is the store regularly performing shelf maintenance?

  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 Guidlines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

STROLLERS

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• EAS supplies/Guidelines at CS desk?

  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

• Spot checking displays: Are all high end strollers accounted for?

  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

• Billboards/Topstock free of team lift items?

  Yes

  No

  N/A

• Do the displays in the billboards have their wheels locked?

  Yes

  No

  N/A

• Top stock standards safe per Top Stock Guidlines?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

SEASONAL/MAIN AISLE

• EAS/Spiderwrap

  Select Below 50% 50-60% 61-70% 71-80% 81-95% 96-100%

  • Below 50%
  • 50-60%
  • 61-70%
  • 71-80%
  • 81-95%
  • 96-100%

• Notes

  Media

• CD displays secured?

  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 Guidlines?

  Yes

  No

  N/A

• As Is fixture safe?

  Yes

  No

  N/A

• As Is fixture contains the correct merchandise/labeled correctly, etc?

  Yes

  No

  N/A

• Bulk outs stacked safely and kept full?

  Yes

  No

  N/A

• Fire exits not blocked and test is current?

  Yes

  No

  N/A

• Fire extinguishers displayed in proper location, signed, and not blocked?

  Yes

  No

  N/A

• Are Ballymore ladders in their designated home when not in use?

  Yes

  No

  N/A

• Proper surge protector used?

  Yes

  No

  N/A

• Daisy chained curly cords?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

FEEDING ROOM

• Is the feeding room free of store merchandise which has not been store used?

  Yes

  No

  N/A

• Is the room in good/clean condition?

  Yes

  No

  N/A

• Does the changing station have straps in working/good condition?

  Yes

  No

  N/A

• Signs of empty packages?

  Yes

  No

  N/A

SPECIAL ORDERS

• Is the bin list audit being conducted routinely?

  Yes

  No

  N/A

• What is the date of the last audit?

  Date

• Survey 3 processed flips: were they all rung correctly? Has the product been picked up? Does the paperwork in the cabinet match what is on the furniture?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

  N/A

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

  N/A

SPECIAL ORDERS

• Is the bin list audit being conducted routinely?

  Yes

  No

  N/A

• What is the date of the last audit?

  Date

• Survey 3 processed flips: were they all rung correctly? Has the product been picked up? Does the paperwork in the cabinet match what is on the furniture?

  Yes

  No

  N/A

• Additional Comments

  Yes

  No

  N/A

RTV

• Glass damage procedures being followed?

  Yes

  No

  N/A

• Does the store have a mismate routine and is it being worked effectively?

  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

  N/A

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

  N/A

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?

  Yes

  No

  N/A

• Kick plates present?

  Yes

  No

  N/A

• Additional Comments

  Yes

  N/A

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

  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

  N/A

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

  N/A

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

  N/A

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