APM Electronics Tour Notes

• Document No.

• Audit Title APM Entertainment Tour

• Client / Site Store 01348

• Conducted on

  Date

• Prepared by Randy Holleman

• Location Wilmington
  Address

• Personnel Natalie Cedar Matt Coher

Electronics Dept Shrink Dept 72 Shrink $43,696 ⬇️ LY $51,771 Dept 05 Shrink $26,280 ⬇️ LY $56,151

Merchandise Protection

• Are CCTV Camera's working & operational

  Consistent

  Inconsistent

  Poor

• Is MPP being executed

  Yes

  No

  N/A

• Is MPP consistent

  Consistent

  Inconsistent

  Poor

• Is CCTV placed every 4 feet

  Yes

  No

  N/A

Operations

• Are associates engaging customers & using the 10 foot rule

  Yes

  No

  N/A

• Follow-up with DM on any exceptions identified off of the filters report

  Yes

  No

  N/A

• Is staffing overnight consistent

  Consistent

  Inconsistent

  Poor

• Are wireless associates keying the daily log into the computer.

  Yes

  No

  N/A

• Are there any exceptions with the log

  Yes

  No

  N/A

• Are all showcases locked

  Yes

  No

  N/A

• Are returns from the Service Desk being immediately re-stocked

  Yes

  No

  N/A

Tour Observations (Retail Link)

• Dept 05 & 72 Retail Link Report

  Media

• Are items in stock

  Yes

  No

  N/A

• Are items binned correctly

  Yes

  No

  N/A

• Are On Hands Correct

  Yes

  No

  N/A

Safety

• Are all displays Safe & Secured

  Yes

  No

  N/A

• Is team lift being executed when needed

  Yes

  No

  N/A

• Total Safety Conditions

  Safe

  At Risk

  N/A

• Is the Cash wrap neat, clean, and organized with no merchandise/ under stocking behind the counter

  Yes

  No

  N/A

• If extension chords are in use is there a 90 day tag signed and dated on the extension chord

  Yes

  No

  N/A

• APM / Electronics Dept Mgr Initials

  Sign