APM Total Store Tour

• Document 01

• Audit Title APM Total Store Tour

• Location Wilmington 1348

• Conducted on

  Date

• Prepared by Randy Holleman

• Location Wilmington
  Address

• Personnel Norman Taylor

Front of Store

• Are sidewalks & Entrances free of any S/T/F hazards

  Safe

  At Risk

  N/A

• Are parking lot lights working properly

  Yes

  No

  N/A

• Are inclement weather supplies stocked, and are dry mops placed on the front-end when it's raining

  Yes

  No

  N/A

• Are there any vehicles abandoned in the parking lot

  Yes

  No

  N/A

• Are cart pushers wearing yellow vests and following SOPs with shopping cart retrieval

  Yes

  No

  N/A

Food & Consumables

• Are Produce floors clean

  Yes

  No

  N/A

• Are action alley features stacked stable on plastic stack bases

  Safe

  At Risk

  N/A

• Are glass items stacked one high

  Yes

  No

  N/A

• Is Pets theft protection consistent

  Consistent

  Inconsistent

  Poor

Topstock

• Is top stock stacked stable

  Yes

  No

  N/A

OTC & HBA

• Are pharmacy associates securing there personal belongings in a locker

  Yes

  No

  N/A

• Is the Pharmacy neat and clean

  Yes

  No

  N/A

• Is MPP consistent and being executed

  Yes

  No

  N/A

Apparel and Home

• Are Jewelry key controls in place

  Yes

  No

  N/A

• Has Jewelry claims been completed for the week

  Yes

  No

  N/A

• Is the Jewelry safe on day lock

  Yes

  No

  N/A

• Are Jewelry Cases secured

  Yes

  No

  N/A

• Fitting room doors secured

  Yes

  No

  N/A

• Are fitting room associates counting items and using hang tags

  Yes

  No

  N/A

• Is the MPP consistent in kitchen,dinning, & home management

  Consistent

  Inconsistent

  Poor

Hardlines

• Are Emergency fire exits secured and armed on the patio

  Yes

  No

  N/A

• Are caution cones and watering signs in place when plants are being watered

  Yes

  No

  N/A

• Are associates following SOP when operating PLE

  Yes

  No

  N/A

• Are Entrances covered by a lawn and garden associate

  Yes

  No

  N/A

• Are associates personal belongings stored in a locker

  Yes

  No

  N/A

• Are ACC associates wearing safety glasses and is ACC Bay Area clean

  Yes

  No

  N/A

• Is the ACC backroom neat, clean, and organized

  Yes

  No

  N/A

• Is MPP consistent and being executed on high ticket merchandise

  Consistent

  Inconsistent

  Poor

• Are sales floor showcases secured and key controls in place

  Yes

  No

  N/A

Back of the Store

• Are storage containers locked and proper signing present

  Yes

  No

  N/A

• Is the back of the Store clean of debris

  Yes

  No

  N/A

• Are security rooms secure

  Yes

  No

  N/A

• Are all aisles clear in the backroom

  Safe

  At Risk

  N/A

• Are all bay doors including DSD doors locked and secured

  Yes

  No

  N/A

• Is the vendor log being maintained properly <br>Grocery/GM/Front-end

  Yes

  No

  N/A

• Is the vendor check-in area neat, clean, and organized

  Yes

  No

  N/A

• Are the back offices locked when no associate is present

  Yes

  No

  N/A

• Is the key log being completed and all keys accounted for

  Yes

  No

  N/A

Total Store

• Has the Hazardous Waste audit been completed

  Yes

  No

  N/A

• Are spill stations stocked and clean

  Yes

  No

  N/A

• Has the Bi-weekly safety meeting been held

  Yes

  No

  N/A

• Has the monthly shrink meeting been held

  Yes

  No

  N/A

• Are there ladders left unattended on the Sales floor

  Safe

  At Risk

  N/A