Asset Protection Daily Tour

GM RECEIVING AREA

• Fire exits unblocked?

  Yes

  No

  N/A

• Power equipment electrical power cord in good condition including the plug and no leaks?

  Yes

  No

  N/A

• Bay doors locked / secured ?

  Yes

  No

  N/A

• Security cage locked ?

  Yes

  No

  N/A

• Are all top steel pallets shrink wrapped with slot tags attached?

  Yes

  No

  N/A

• Security room locked and secured?

  Yes

  No

  N/A

• Electrical cage unblocked,fire extinguisher inside ?

  Yes

  No

  N/A

• Eye wash station unblocked ,with caps on and signed off weekly

  Yes

  No

  N/A

• Hallways clear and unblocked?

  Yes

  No

  N/A

BACK HALL

• Fire exit unblocked?

  Yes

  No

  N/A

• AD office locked?

  Yes

  No

  N/A

• Power lifting equipment log filled out?

  Yes

  No

  N/A

• Keys log filled out from yesterday ?

  Yes

  No

  N/A

• Is the key box locked and keys secured?

  Yes

  No

  N/A

• Invoice office locked?

  Yes

  No

  N/A

• Fixture room neat and organized?

  Yes

  No

  N/A

MAINTENANCE AREA

• Have PPE?

  Yes

  No

  N/A

• No unauthorized chemicals being used?

  Yes

  No

  N/A

• Floor maintenance equipment power cord in good condition including the plug?

  Yes

  No

  N/A

• Eye wash station have the caps ,signing and checked off weekly?

  Yes

  No

  N/A

DELI

• Paper towels instock?

  Yes

  No

  N/A

• Gloves instock?

  Yes

  No

  N/A

• Hand soap instock?

  Yes

  No

  N/A

• Area neat and clean?

  Yes

  No

  N/A

• Sink unblocked?

  Yes

  No

  N/A

• No grime in meat doors?

  Yes

  No

  N/A

• Fans in cooler dust free?

  Yes

  No

  N/A

• No grime buildup on floors?

  Yes

  No

  N/A

• Trash can lids closed?

  Yes

  No

  N/A

GROCERY RECEIVING AREA

• Vendor badges in use and secured?

  Yes

  No

  N/A

• Vendor log completed previous day?

  Yes

  No

  N/A

• Hallways clear and unblocked?

  Yes

  No

  N/A

• Compactor locked?

  Yes

  No

  N/A

• Bay doors locked and secured?

  Yes

  No

  N/A

• Fire exits unblocked?

  Yes

  No

  N/A

• Eye wash station unblocked caps attached signed of weekly

  Yes

  No

  N/A

• Pallet in top steel shrink wrapped with slot tags attached?

  Yes

  No

  N/A

• Electrical cage unblocked,with fire extinguisher inside?

  Yes

  No

  N/A

PRODUCE AREA

• Fire exit unblock?

  Yes

  No

  N/A

• Hallways clear and unblocked?

  Yes

  No

  N/A

• Helium tanks secured with chain?

  Yes

  No

  N/A

• Hand wash sink unblock?

  Yes

  No

  N/A

GROCERY ENTRANCE

• Fire alarm has no code present?

  Yes

  No

  N/A

• Electrical carts power cord in good condition including the plug?

  Yes

  No

  N/A

• Is the vestibule safe from STF hazardous?

  Yes

  No

  N/A

• Inclement weather plan in place with rugs down if needed?

  Yes

  No

  N/A

• Inclement weather cart fully stocked?

  Yes

  No

  N/A

FRONTEND

• Camera show case locked?

  Yes

  No

  N/A

• Camera show display bar locked and armed?

  Yes

  No

  N/A

• CSM podium secure with no money unattended?

  Yes

  No

  N/A

• Fire exit unblocked?

  Yes

  No

  N/A

• Management review of the cash office paperwork up-to-date?

  Yes

  No

  N/A

• Are refund slips being verified to the merchandise being returned by a CSM/CSS

  Yes

  No

  N/A

GM ENTRANCE

• Inclement weather plan in place with rugs down if needed?

  Yes

  No

  N/A

• Inclement weather cart fully stocked?

  Yes

  No

  N/A

• Electrical carts power cords in good condition including the plug?

  Yes

  No

  N/A

• Vestibule safe from STF hazards?

  Yes

  No

  N/A

DEPARTMENT 2

• Merchandise protection used consistently?

  Yes

  No

  N/A

DEPARTMENT 46

• Merchandise protections used consistently ?

  Yes

  No

  N/A

DEPARTMENT 40

• Merchandise protections used consistently?

  Yes

  No

  N/A

GARDEN CENTER

• Is the lawn and garden gate secured if unattended?

  Yes

  No

  N/A

• High ticket items outside the patio secured?

  Yes

  No

  N/A

• Are caution cones and signing used when watering?

  Yes

  No

  N/A

• Are watering hoses rolled up when not used?

  Yes

  No

  N/A

• Fire exit door unblocked and singed off, 3 outside 2 inside?

  Yes

  No

  N/A

SPORTING GOODS

• Cases locked / secured?

  Yes

  No

  N/A

• All fire arms in case have trigger lock attached?

  Yes

  No

  N/A

• High ticket items secured?

  Yes

  No

  N/A

• Fire exit unblocked?

  Yes

  No

  N/A

• Keys secured on person ?

  Yes

  No

  N/A

TLE AREA

• Merchandise protection used consistently?

  Yes

  No

  N/A

• Upper bay Eye wash station unblocked with caps ,signing and checked off weekly?

  Yes

  No

  N/A

• Show cases locked?

  Yes

  No

  N/A

• Lower bay eye wash station unblocked with caps signing and signed off weekly?

  Yes

  No

  N/A

• Fire exit unblocked?

  Yes

  No

  N/A

• Security room locked?

  Yes

  No

  N/A

• Eye glasses,bump hats,chains and burn sleeves in use?

  Yes

  No

  N/A

• Keys controlled on person?

  Yes

  No

  N/A

• Outside cages secured?

  Yes

  No

  N/A

• TLE batteries stacked no more than 3 high,post to inside

  Yes

  No

  N/A

FURNITURE

• Merchandise on top shelf secured to shelf?

  Yes

  No

  N/A

JEWELRY DEPARTMENT

• Safe on day lock?

  Yes

  No

  N/A

• Gold and diamond audit completed yesterday?

  Yes

  No

  N/A

• Show case keys controlled on person?

  Yes

  No

  N/A

• All show cases locked including the standing cases?

  Yes

  No

  N/A

• Was the high ticket merchandise from yesterday checked in and secured?

  Yes

  No

  N/A

ELECTRONICS DEPARTMENT

• Are the show cases locked?

  Yes

  No

  N/A

• Was the wireless inventory log executed from previous day?

  Yes

  No

  N/A

• Was the IPOD/IPAD audit completed for previous day?

  Yes

  No

  N/A

• Merchandise protections consistently executed?

  Yes

  No

  N/A