Information
American Apparel AP La Mirada Distribution Center Audit
To complete this audit you will need a scanner and an empty bin. The scanner can be obtained from the scanner room and an empty bin can be obtained for the section you are auditing. Upon completing the audit. Be sure to turn in your scanner and place the bin back.
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Auditor's Name
- Chrisanthony Villamar
- Araceli Salazar
- Edwin Picaz
- Hector Ruiz
- Rammy Lindo
- Francisco Montelongo
- Philly Rodriguez
- Blue Montez
- Anthony Gutierrez
- Mike Bagratyan
- Kevin Makoyan
- Tony Kim
- Sam Dorrough
- Victor Arriaga
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Asset Protection Leadership Team
-
Director Of Asset Protection
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Asset Protection Officers
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Document your employee ID number
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Select date
High Value Cage Audit
The following questions and audit processes pertain to the High Value Cage
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Upon entering the High Value Cage was the gate closed?
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Did you close and secure it?
-
Is there heavy foot traffic in the High Value Cage?
-
Is there a Supervisor or Team Lead present
-
Document the time.
In this section you will need to audit 12 random bins in the High Value Cage. You will need a scanner and an empty bin to complete the following audits.
1st Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
2nd Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
3rd Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
4th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
5th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
6th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
7th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
8th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
9th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
10th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
11th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
12th Audit
-
Document the bin you are auditing here.
-
What merchandise are you auditing?
- Watches
- Sunglasses
- Lighters
- Braceletes
- Hats
- Nail Polish
- Books / Magazines
- Necklace
- Sharpies
- Umbrellas
- Oak merchandise
- Adult toys
- Earphones
- High end shoes/ sandals
- Canadian sweater
- Alarm clock
- Soaps, Shampoo, Dyes, or Hair Gel
- High end purses
-
Did the audit match the quantities on the scanner?
-
Was the quantity over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
Picking Cart Safety Audit Check
A safety audit will need to be conducted on 10 picking carts.
1st Cart
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Document the cart number.
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Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
2nd Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
3rd Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
4th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
5th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
6th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
7th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
8th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
9th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
10th Cart
-
Document the cart number.
-
Please check all that apply to the cart you are auditing.
- Cart is uneven
- Cart tilts to one side when you go up/ down on the steps
- Trash was found on the cart
- Personal items were found on cart i. e. cell phone, purse, wallet etc
- Food and/ or drinks were found on cart
- Unattended scanner was found on cart
- Shelves are uneven, broken, or loose
- wheel(s) are not turning properly
- A wheel is missing
- Hand rails are broken or loose
- Stopper is missing or needs to be replace
- Non slip tape is missing or needs to be replaced
- Graffiti was found on cart
- Cart has passed safety audit
-
Document all the findings from this audit.
Picking Aisle Questions & Audits
In this section all the questions and audit procedures pertain to the picking aisle.
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Is there heavy foot traffic in the picking aisles?
-
Is the a supervisor or team lead on the floor?
-
Document the time.
Audit 35 bins in the picking aisle.
1st Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
2nd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
3rd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
4th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
5th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
6th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
7th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
8th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
9th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
10th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
11th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
12th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
13th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
14th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
15th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
16th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
17th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
18th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
19th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
20th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
21st Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
22nd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
23rd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
24th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
25th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
26th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
27th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
28th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
29th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
30th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
31st Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
32nd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
33rd Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
34th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
35th Audit
-
Document the bin location.
-
What merchandise are you auditing
- Pants
- Jeans
- Shorts
- Skirts
- Scarves
- Bag/ Purses
- Dresses
- Bodysuits
- Tops
- T-Shirts
- Tanks
- Sweaters
- Sweatshirts
- Outerwear
- Leggings
- Lingerie
- Hosiery/ Socks
- Swimwear
- Kesh
- Collared Shirts
- Underwear
- Headwear
- Belts
- Leather Merchandise
- Ties
- Gloves
- Make-up
- Shoes
- Pet Apparel/ Accessories
-
Did the audit match the quantity scanned?
-
Was the merchandise over or short?
-
If the merchandise did not belong in the bin check the box.
-
Document the wrong merchandise.
Merchandise
-
Document merchandise
-
Style number
-
Document the style number.
DC Facility
In this section all question pertain to the entire DC facility.
-
Was there any merchandise found out of place in the DC.
-
Document the merchandise.
Merchandise
-
Where was the merchandise found?
- POP department
- Sorter
- C-Stage
- Replenishment Blue Racks
- Replenishment Back Area
- High Value Cage
- Ticketing
- Employee Lounge
- Employee Lounge Restroom
- Trash Bin in Employee Lounge
- Trash Bin in DC
- Employee Relations Main Lobby
- Employee Relations Waiting Area
- Will Call Customer Area
- DC Restroom
- Fresh Air
-
Take a picture of the merchandise and location.
-
Document the style number.
-
Are all doors leading into the Operation Offices closed and secured?<br><br>
-
Did you close and secure the door?
-
Why was the door not closed and secured?
-
Document the time.
-
Is the Operation Offices lobby door closed and secured?<br><br>
-
Did you close and secure the door?
-
Why was the door not closed and secured?
-
Document the time.
-
Is the Employee Relations lobby door closed and secured?<br><br>
-
Did you close and secure the door?
-
Why was the door not closed and secured?
-
Document the time.
-
Enter the restroom and check the overall safety and security of the facility.
Restrooms
-
Is the restroom free of debris and the floor is dry?
-
What safety or security violations did you find?
- Wet floor
- Trash on floor
- Merchandise found in restroom stall or trash bin
- Graffiti found on walls or in stalls
- Scanner found in restroom
- Employee clothing found in stall or trash bin
-
Take a clear picture of all safety or security violations.
This section pertains to the overall Safety prevention in the DC.
-
Are the Fire Extinguishers clear of obstructions?
-
Document the Fire Extinguishers.
Extinguishers
-
Take pictures of obstruction prior to having it removed.
-
Are all exits and travel paths identified with illuminated "EXIT" sign?
-
Document the exit with missing sign.
Missing sign
-
Which Exit or travel path is missing the sign
- Replenishment Delivery Door
- Fresh Air Door
- Customer Service Door
- Will Call Door
- High Value Cage Door
- P.O.P Door
- Walkway in Aisle #24
- Walkway in Aisle #16
- Walkway in Aisle #9
- Walkway in Aisle #2
- Replenishment Aisle H-1
- South Warehouse Door
- Charging Station Door
- Rear South Office Door
-
Are entry and walkways kept clear?
-
Document the blocked entries and walkways.
Walkways
-
Which entry way or hallway is blocked?
- Replenishment Delivery Door
- Fresh Air Door
- Customer Service Door
- Will Call Door
- High Value Cage Door
- P.O.P Door
- Walkway in Aisle #24
- Walkway in Aisle #16
- Walkway in Aisle #9
- Walkway in Aisle #2
- Replenishment Aisle H-1
- South Warehouse Door
- Charging Station Door
- Rear South Office Door
-
Take picture of safety violation.
-
Are evacuation diagrams posted throughout the building.
-
Are liquid spills cleaned in a timely manner?
-
Document the spillage
Spills
-
Take picture of safety hazarded.
-
During your walk through of the DC. Was there any safety violations?
-
Document the safety violation.
Safety Issues
-
Safety violation
- Employee dock jumping
- Aisles not clear and accessible
- Employees riding on the pallet jacks
- Forklift operators not utilizing the safety harness
- Employees horse playing in the DC
- Equipment has been damaged
- Employees sitting on cart steps
- Employees riding on carts
- Debris swept into a pile and left in the middle of the aisle
-
Document badge of employee committing safety violation.
Perimeter Patrol
In this last section you will conduct a Perimeter Patrol.
-
Utilizing a Perimeter Patrol, was there anything to report?
-
Document the violations you discovered while on patrol.
Violations
-
Document employee ID's inform AP leadership team, employee's supervisor, and MOD.
-
Nature of the violation
- Drugs
- Drug paraphernalia
- Empty/ full alcohol beverage containers
- Weapons
- Employees fighting
- Employees engaged in illicit behavior
- AA merchandise
- AA merchandise packaging
- AA property
- AA employee personal property
- Vehicle(s) double parked
- Vehicle(s) blocking the main gate
- Vehicle(s) blocking the roll up gate.
- Unknown vehicle(s) in the dock area
- Unknown vehicle(s) parked in the dock area
- Vehicle(s) with flat tire
- Vehicle(s) with broken window
- Vehicle(s) with lights left on
- Vehicle involved in a incidents
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Front of vehicle, license plate, and where the violation took place.
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Take a clear picture of what was found and where it was found. If needed take more than one picture.
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Document your findings.
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If weather conditions were not a factor for not completing this section check the box.
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State the reason why this section was not completed.
The audit is now complete have a member of the AP leadership team review and sign off on the audit. You will need to sign the document as well.
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Auditor
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Asset Protection Leadership
