AP Daily Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Today's Date

  Date

Asset Protection Numbers

• Attend Store Meeting

• Attend Mgt Meeting

• MTD Cash/Reg Long/Short

  Good

  Requires Attention

• # of Outstanding PC 3 day+

  Good

  Requires Attention

• # of PC with counts pending

  Good

  Requires Attention

• Open Receiving

  Good

  Requires Attention

• Total Retail Inventory Level

  Good

  Requires Attention

• Total Retail Counted on Inventory

  Good

  Requires Attention

• # of OH denied

  Good

  Requires Attention

• # of OH not reviewed

  Good

  Requires Attention

• # of negative OH

  Good

  Requires Attention

• Associate Accident Free Days

  Good

  Requires Attention

• Customer Accident Free Days

  Good

  Requires Attention

• LW accepted accident rate

  Good

  Requires Attention

• # of apprehensions MTD

  Good

  Requires Attention

• # of active investigations

  Good

  Requires Attention

• MTD completed internals

  Good

  Requires Attention

• Auto match %

  Good

  Requires Attention

Store Entrance / Front of Store

• Are vestibules safe from STF hazards

  Yes

  No

  N/A

• Is inclement weather plan in place with rugs down if needed

  Yes

  No

  N/A

• Are inclement weather stations stocked and ready

  Yes

  No

  N/A

• CSS podium secured with no funds left unattended

  Yes

  No

  N/A

• Refund slips being verified by CSS

  Yes

  No

  N/A

Jewelry

• Was high dollar merchandise from yesterday checked in and secured

  Yes

  No

  N/A

• Are all cases locked and secured

  Yes

  No

  N/A

• Are the showcase keys controlled on person

  Yes

  No

  N/A

• Is the safe on day lock

  Yes

  No

  N/A

HBA/Cosmetics and Health & Wellness

• Pharmacy merchandise protection measures consistent

  Yes

  No

  N/A

• HBA merchandise protection measures consistent

  Yes

  No

  N/A

• Cosmetics merchandise protection measures consistent

  Yes

  No

  N/A

Lawn and Garden

• Is garden center gate secured when not attended

  Yes

  No

  N/A

• Are high ticket items outside of the patio secured

  Yes

  No

  N/A

• Are the watering hoses rolled up when not attended

  Yes

  No

  N/A

• Are caution cones and signage in use during watering

  Yes

  No

  N/A

• Are the patio fire doors secured and armed

  Yes

  No

  N/A

TLE and Sporting Goods

• Sporting Goods cases secured

  Yes

  No

  N/A

• Sporting goods keys secured on person

  Yes

  No

  N/A

• TLE merchandise protection measures consistent

  Yes

  No

  N/A

• TLE showcases locked

  Yes

  No

  N/A

• TLE security room / cage locked

  Yes

  No

  N/A

• TLE keys controlled on person

  Yes

  No

  N/A

• Glasses, chains, bump caps, burn sleeves in use

  Yes

  No

  N/A

Electronics

• Are the camera showcase locked

  Yes

  No

  N/A

• Are the camera display bar secured and armed

  Yes

  No

  N/A

• Are the electronics showcase locked

  Yes

  No

  N/A

• Was the wireless inventory log executed for the previous day

  Yes

  No

  N/A

• Are all showcase keys secured for the metroplex

  Yes

  No

  N/A

• Was the iPod/iPad audit completed for the previous day

  Yes

  No

  N/A

• Merchandise protection executed consistently

  Yes

  No

  N/A

Receiving Area

• Are the pallets in the top of the steel shrink wrapped

  Yes

  No

  N/A

• Are the aisles, fire doors, fire halls free of being blocked

  Yes

  No

  N/A

• Are all bay doors locked and secured

  Yes

  No

  N/A

• Is the compactor locked and secured

  Yes

  No

  N/A

• Are the security room or cages locked

  Yes

  No

  N/A

• Was the DSD log completed the previous day

  Yes

  No

  N/A

• Are the vendor badges in use and secured

  Yes

  No

  N/A

• Was the controller room locked

  Yes

  No

  N/A

• Is the management office locked

  Yes

  No

  N/A

• Is the key log from the previous day completed fully

  Yes

  No

  N/A

• Is the key box secured

  Yes

  No

  N/A