Information
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Document No.
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APM Shrink, Safety & Security Tour
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Store Entrance & Front of Store
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Are the vestibule safe from STF hazards?
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Is inclement weather plan in place with rugs down if needed?
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Are the inclement weather stations stocked ready?
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CSM/CSS podium secured with no funds left unattended?
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Are refunds slips being verified to merchandise at Service Desk by CSM/CSS?
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Jewelry
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Was the high dollar merchandise from yesterday checked in and secured?
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Are all cases locked and secured including spinners?
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Are the showcase keys controlled on person?
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Is the safe on day lock?
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Health & Wellness, HBA & Cosmetics
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Pharmacy merchandise protection measures consistent?
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Health and Beauty merchandise protection measures consistent?
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Cosmetics merchandise protection measures consistent?
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Lawn & Garden
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Is the garden center gate secured when not attended?
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Are high ticket items outside of the patio secured (Mowers, etc)
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Are the watering hose is rolled up when unattended?
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Are caution cones & signage in use during watering?
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Are the patio fire doors secured an armed?
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Tire Lube Express & Sporting Goods
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Sporting Goods cases secured
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Sporting Goods key's secured on person?
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TLE merchandice protection measures consistent?
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TLE showcases locked?
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TLE security room/cage locked?
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TLE keys controlled on person?
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Glasses, Chains, Bump Caps, Burn Sleeves in use
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Electronics Metro-Plex
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Are the camera showcase locked?
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Are the camera display bar secured and armed?
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Are the electronics showcase's locked?
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Was the wireless inventory log executed for the previous day?
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Are all showcase keys secured for the Metro-plex?
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Was the iPod/iPad audit completed for the previous day?
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Merchandise Protection Executed Consistently?
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Receiving Area and Non-Sales Floor
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Are the Pallets in the top of the steel shrink wrapped?
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Are the aisles, Fire Doors and Fire Halls free of being blocked?
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Are all bay doors locked and secured?
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Is the compactor locked and secured?
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Are the security room or cages locked?
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Was the DSD log completed the previous day?
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Are the vendor badges in use and secured?
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Was the controller room/back office locked?
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Is the management office locked?
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Is the key log from the previous day completed fully?
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Is the key lock box secured?