APM Backroom Tour

• Document No.

• Audit Title APM Backroom Tour

• Client / Site Store 01348

• Conducted on

  Date

• Prepared by Randy Holleman

• Location Wilmington
  Address

Safety

• Is the top steel merchandise secured and safe

  Safe

  At Risk

  N/A

• Is PLE inspections taking place

  Safe

  At Risk

  N/A

• Are associates operating PLE following SOPs

  Yes

  No

  N/A

• Review accident trend analysis for common accidents

  Safe

  At Risk

  N/A

• Are all fire exits unblocked and have 44" of clearance

  Safe

  At Risk

  N/A

Operations

• Is high ticket process being executed since last tour

  Yes

  No

  N/A

• Are bay doors and security rooms locked at all times

  Yes

  No

  N/A

• Is there Merchandise under the steel

  Yes

  No

  N/A

• Are there limited SKU's on each pallet in the top steel

  Yes

  No

  N/A

Merchandise Protection

• Review vendor log

  Yes

  No

  N/A

• Review Key Controls-All doors should be locked and Keys accounted for

  Yes

  No

  N/A

• APM / Backroom Supervisor initials

  Sign