Asset protection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Receiving

• Are PLE checklists completed?

  Yes

  No

  N/A

• Are all doors down locked / latched when not in use ?

  Yes

  No

  N/A

• Is baler area clean , organized, damage sheet current, baler locked when no manager or team leaders present ?

  Yes

  No

  N/A

• Are lockout ragout kits full ?

  Yes

  No

  N/A

• Is audit Playbook 100%

  Yes

  No

  N/A

• Is cradle to grave paperwork completed ?

  Yes

  No

  N/A

• Is cold chain compliance log executed 100% ?

  Yes

  No

  N/A

Hazmat

• Lamp tracker boxes sealed?

  Yes

  No

  N/A

• Are company approved posters up ?

  Yes

  No

  N/A

• Are ORM-D boxes in stock?

  Yes

  No

  N/A

Hazwaste

• Yellow cabinet locked? Labels on it ?

  Yes

  No

  N/A

• Are all buckets in compliance ?

  Yes

  No

  N/A

Claims

• Is area clean , neat, organized ?

  Yes

  No

  N/A

• Has claims audit been completed ?

  Yes

  No

  N/A

• Is damage board up to date ? Claims & produce

  Yes

  No

  N/A

• Has all outgoing packages been

  Yes

  No

  N/A

• Is battery box sealed? Date with start date ? , battery ends taped ?

  Yes

  No

  N/A

Fresh

• Is all equipment in good working condition ? Wrappers , grinders, scales plugged in ?

  Yes

  No

  N/A

• Saw cleaned & push plate and guard available?

  Yes

  No

  N/A

• Cutting gloves available ?

  Yes

  No

  N/A

• All 6boxes cleaned ? And organized ? 3 freezers, 3 coolers

  Yes

  No

  N/A

• All lights in warmers functioning , rotisserie , pizza, and are they cleaned ?

  Yes

  No

  N/A

• Is 52 week file completed & organized, inventory sheets, grinding logs, cool log ?

  Yes

  No

  N/A

• Are all contact surfaces free of build up , proteins in meat , saw/ grinder& wrappers <br>Icing in bakery , crumbs <br>Crumbs in cafe , dates on pizza warmer

  Yes

  No

  N/A

• Are 3 compartment sinks set up properly, are hand wash sinks fully stocked?

  Yes

  No

  N/A

Salesfloor

• Steel standards , no bent uprights, no double stack on bags, no buckets in high steel

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is electronics binder completed 100% daily ?

  Yes

  No

  N/A

• Are all displays tied down & safe ?

  Yes

  No

  N/A

• No movement completed by Wednesday noon?

  Yes

  No

  N/A

Frontend

• Are cashiers transferring ?

  Yes

  No

  N/A

• Is red/green dot program implemented? 40 pd

  Yes

  No

  N/A

• Are cart mules working ?

  Yes

  No

  N/A

• Are handicapped carts working ?

  Yes

  No

  N/A

Outside

• Is compactor area clean ?

  Yes

  No

  N/A

• Is dock trailer parking area clean? No weeds

  Yes

  No

  N/A

• Are all lights working ? Gas, lot, signs ?

  Yes

  No

  N/A

• Are security signs and cameras well placed and working ?

  Yes

  No

  N/A

• Are pest traps and 18" kill zone free of grass ?

  Yes

  No

  N/A

TBC

• Are all batteries stacked properly, no leakers ?

  Yes

  No

  N/A

• Are cages cleaned and organized ?

  Yes

  No

  N/A

• Is all equipment working properly ?

  Yes

  No

  N/A

Offices

• Are tour notes posted ? Matrix 100%' 52 week file updated, roadmap completed?

  Yes

  No

  N/A

• Are all binders up to date ! With detailed notes?, Safety, WFSA, Shrink, Monthly Compliance,?

  Yes

  No

  N/A

• Are all visits keyed and board up to date ?

  Yes

  No

  N/A

• Are Hazwaste checklist up to date ?

  Yes

  No

  N/A