ESR -

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Store visit date

  Date

ESR board

• Was the ESR board at the front when you arived?<br><br>

  Yes

  No

  N/A

• Did MOD discuss ESR board in daily huddle meeting

  Yes

  No

  N/A

Put away

• Is the store working as a team to put away freight?

  Yes

  No

  N/A

• Is the MOD involved in the freight put away process?

  Yes

  No

  N/A

• Do conveyances have topstock map attached?

  Yes

  No

  N/A

• Does the store have PO notes for, new, bulk, and anthing requiring direction?

  Yes

  No

  N/A