Central-Southwest Territory Store Visit

• Store #

• Conducted on

  Date

• Completed by

Drive Building

• Is the perimeter secure? Carts collected? Fire egress clear? Trailers secured? Armored car and Code Adam decals present? Parking area safe (well lit if visiting while dark)?

  Yes

  No

  N/A

Front of store LP Basics

• PVM on, clean and picture clear? EAS equipment present and working properly? EAS log and Security Alert binder current? DVR on, clean, time/date correct, and record retention appropriate? Is LISA report being worked by store? List FE observations below.

  Yes

  No

  N/A

Physical Security

• All doors and cases have cores and appropriately locked? Fire doors being tested? Receiving alarmed? Motion detectors clear of obstructions? Fire alarm clear of trouble signals?

  Yes

  No

  N/A

Store Lap

• Store/District/Regional protection standards being followed? Are there topstock, trip hazard, rebar, lighting, bulk out safety issues? LP Awareness Center current? Electrical/Elevator rooms clear? Shrink business plans in place and being followed?

  Yes

  No

  N/A

Receiving/RTV

• Receiving team working safely, lifting and cutting properly? Trash compactor locked when not in use? Man door and overhead doors secured? As-Is stickers secured? Do trailers/containers have an updated inventory list?

  Yes

  No

  N/A

Cash Office

• Are deposit logs filled out properly? Does the safe and petty cash balance?

  Yes

  No

  N/A

Safety

• Was store free of unsafe conditions or behaviors during store visit?

  Yes

  No

  N/A

• Was Code 11 being used, and was the right person selected for the job?

  Yes

  No

  N/A

Misc.

• Misc. store visit comments

• Add media

  Media