Compliance Tour

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Are the weight scales calibrated daily?

  Yes

  No

  N/A

• Is the Food Inspection and Safety Manual at the front and does the management team trained on what to do when there is an inspection?

  Yes

  No

  N/A

Compliance Tour / Batteries

• Is there Personal Protection Equipment (PPE) available in receiving, at the battery counter and the service desk?

  Yes

  No

  N/A

• Is there a 2-bottle saline eyewash station present in the battery aisle and within expiration date?

  Yes

  No

  N/A

• Yes

  No

  N/A

Compliance Tour / Salesfloor

• Are all fire doors clear, alarmed, and signed off weekly?

  Yes

  No

  N/A

• Are fire extinquishers inspected monthly and secured to the poles?

  Yes

  No

  N/A

• Is the top stock no more than 2 boxes high? Verify no boxes are near the sprinkler heads.

  Yes

  No

  N/A

• Randomly conduct price checks in consumables. Audit 25 items to POS to ensure scanned price matches tagged price. (example: gather 25 items and create a training receipt - compare prices to the shelf label). Are these items properly priced?

  Yes

  No

  N/A

• Is there a 5ft gap between features in the aisles?

  Yes

  No

  N/A

• Is there at least a 40" clearance inline to meet ADA requirements?

  Yes

  No

  N/A

Compliance Tour / Receiving Area

• Are pallets in the top of steel wrapped and do they have slot tags present with dates?

  Yes

  No

  N/A

• Is the merchandise properly rotated in pet food and treats?

  Yes

  No

  N/A

• Is the merchandise properly rotated in livestock feed and supplements?

  Yes

  No

  N/A

• Is the livestock cooler temperature log checked twice a day (am/pm)?

  Yes

  No

  N/A

• Have the AC pull a listing of associates with their forklift certification, is there a drug screen on file

  Yes

  No

  N/A

Compliance Tour Exterior

• Is the power equipment secured with the loop alarm?

  Yes

  No

  N/A

• Are the outside emergency exits labeled with "Do Not Block" signs and unblocked?

  Yes

  No

  N/A

• Is the store utilizing the yellow safety cords outside for securing merchandise?

  Yes

  No

  N/A

• Do the cart corrals have the "Please return cart" signage?

  Yes

  No

  N/A

• Bulk Propane Stores: Are associates trained with certification on file?

  Yes

  No

  N/A

• Have the rodent bait boxes been checked and filled in the last 7 days?

  Yes

  No

  N/A

• Are the sidewalks, curbs and light poles identified with yellow paint and concrete in good condition?

  Yes

  No

  N/A

• Is the parking lot free from slip, trip and fall hazards?

  Yes

  No

  N/A

Firearms

• Are the required 4 Boxes set up and utilized in vault? (Denied, Other Must Retain, Current Transfers, FFL's)

  Yes

  No

  N/A

• Are trigger locks present on all displays?

  Yes

  No

  N/A

• Is the Youth Handgun Safety Act Notice poster displayed at the gun barn?

  Yes

  No

  N/A

• Is all 4473 paperwork filed appropriately with only the current day's business at the gun counter?

  Yes

  No

  N/A

• Is the secure room neat, clean and organized?

  Yes

  No

  N/A

Batteries

• Are defective battery pallets stacked according to the SOP and wrapped tightly before shipment?

  Yes

  No

  N/A

• Is there a 2-bottle saline eyewash station present in the battery aisle and within expiration date?

  Yes

  No

  N/A

• Is there Personal Protection Equipment (PPE) available in receiving, at the battery counter and the service desk?

  Yes

  No

  N/A

Salesfloor

• Are all fire doors clear, alarmed, and signed off weekly?

  Yes

  No

  N/A

• Is the live animal checklist being maintained?

  Yes

  No

  N/A

• Is the red steel racks bolted down with concrete anchors (min. 2 bolts opposite sides on all 4 legs) when pallets are parked underneath?

  Yes

  No

  N/A

• Is the store free of any temporary electrical cords and in compliance with OSHA regulations?

  Yes

  No

  N/A

• Are fire extinquishers inspected monthly and secured to the poles?

  Yes

  No

  N/A

• Is the top stock no more than 2 boxes high? Verify no boxes are near the sprinkler heads.

  Yes

  No

  N/A

• Are feature pallets at least 3ft high and with all corners covered?

  Yes

  No

  N/A

• Are Public View Monitors on and functioning properly?

  Yes

  No

  N/A

• Randomly conduct price checks in consumables.

  Yes

  No

  N/A

Receiving Area

• Is the Haz Mat area set up with blue barrels and supplies with the required signing per SOP?

  Yes

  No

  N/A

• Are electrical panels free from obstruction with a 3 foot clearance?

  Yes

  No

  N/A

• Observe forklift usage: Is the driver wearing a seatbelt and lights on?

  Yes

  No

  N/A

• Are pallets in the top of steel wrapped and do they have slot tags present with dates?

  Yes

  No

  N/A

• Is the Glad Handlock and wheel chock process being used?

  Yes

  No

  N/A

• Is there a 9-gallon blue eyewash station located within 25 feet of where the used batteries are stored in receiving?

  Yes

  No

  N/A

• Are the yellow protectors installed on the warehouse steel legs where pallets are parked underneath?

  Yes

  No

  N/A

• Are warehouse steel legs bolted down to concrete floor with a minimum of 2 bolts on opposite sides and on all 4 legs?

  Yes

  No

  N/A

• Is the Receiving PO area neat, clean, and organized with all freight processed within 24 hours?

  Yes

  No

  N/A

• Rotation and Expiration

  Yes

  No

  N/A

• Is the merchandise properly rotated in consumables using first in first out (FIFO)?

  Yes

  No

  N/A

• Is the merchandise properly rotated in pet food and treats?

  Yes

  No

  N/A

• Is the merchandise properly rotated in livestock feed and supplements?

  Yes

  No

  N/A

• Are all livestock and pet vaccines within the expiration date?

  Yes

  No

  N/A

• Is the livestock cooler temperature log checked twice a day (am/pm)?

  Yes

  No

  N/A

Office

• Are the customer and associate accident files organized and keyed within 24 hours of notification?

  Yes

  No

  N/A

• Is the OSHA 300 Log Posted where required during 2/1 thru 4/30 then retained for 5 years?

  Yes

  No

  N/A

• Scan the QR code on the GovDocs poster, is it active? Are the Right to Work, Workers Comp, and Everify bulletins posted?

  Yes

  No

  N/A

• Is the personnel file cabinet locked and secured?

  Yes

  No

  N/A

• Is the Wellness Center up and meeting expectations listed on the ATK?

  Yes

  No

  N/A

• Have the AC pull a listing of associates with their forklift certification, is there a drug screen on file?

  Yes

  No

  N/A