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Drugstore rotation schedule is posted and initialed (Verify a posted and initialed rotation schedule is in place with at least the previous 12 weeks properly signed). {Points: 2.0} <br><br>
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Drugstore products are rotating according to FIFO(Spot check 10 Baby Formula UPCs (including slow moving items) to determine if FIFO is being followed). {Points: 3.0}<br><br>
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Out of dates are not present on the sales floor (Spot Check Baby Formula UPCs and slow moving items). {Points: 3.0}<br>
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Store executes the process for scanning damaged product (Drug Store Partner should be able to demonstrate or provide information for who handles the scanning of damaged merchandise and where to place damaged items when they are located). {Points: 2.0}<br><br>
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Known shrink scanning process is executed for empty packages (Drug Store Partner should be able to demonstrate or provide information for who handles the scanning of damaged merchandise and where to place damaged items when they are located). {Points: 2.0} <br>
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Security keeper keys are in place on all check stands (Each POS location should have an Alpha magnetic key available and properly mounted including all satellite registers (TXBY,Deli,Aguas,etc.). Groupings of registers (i.e., Pharmacy, business center) can share a single key. Stand alone POS registers should have their own key) {Points: 3.0}<br>
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Designated security keeper items are fully protected while on the sales floor (In Drug Store, check to see if any designated keeper items are on shelf but not protected. Refer to the store's POG for items that are approved for keepers. Any off-shelf displays of a POG-designated keeper item must also be protected. Unprotected back stock should not be accessible to customers). {Points: 3.0} <br>
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Security Keepers installed only on authorized POG items (Determine if keepers are in use only on authorized Men’s Shaving items. If additional keepers are present in the department, review the store’s POG for authorization. DVD Keepers, Spider Wraps & Bottle Toppers (which do not affect POG spacing) are exempt from review).<br>
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Merchandise Protection measures are used appropriately (Where logo labels, EAS tags or tape is used, the product is not defaced and the store is following the guidelines on proper application. Tape/tags should not be on the face of the product and cannot cover drug facts or ingredients. Shoplifting Signs are used according to the SOP (one sign per theft-themed POG). {Points: 2.0} <br>
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Where applicable, security lockups and fixtures are in use as per HEB guidelines (Verify security fixtures are in place and functional for Smoking Cessation and Diet Pills. Ensure product has not been removed from the sales floor as a reaction to theft issues. The store is not locking up unauthorized product). {Points: 3.0} <br>
