Holiday Prep Validation

• Store #

• Conducted on

  Date

Perimeter

• Lot & Landscaping

  Yes

  No

  N/A

• Recycling (Pallets & Appliances)

  Yes

  No

  N/A

• Product Security

  Yes

  No

  N/A

• Product Pricing

  Yes

  No

  N/A

Front End

• Entrance (Trash Cans, Kids Clinic Board, Cart Sanitizer Wipes)

  Yes

  No

  N/A

• Shopping Carts

  Yes

  No

  N/A

• Schedules

  Yes

  No

  N/A

• Deployment Sheets (major holidays only)

  Yes

  No

  N/A

• Register Readiness

  Yes

  No

  N/A

• Supplies

  Yes

  No

  N/A

• Cashiers Scanning MyLowes

  Yes

  No

  N/A

• Cashiers Selling EPP

  Yes

  No

  N/A

• Line Busters

  Yes

  No

  N/A

• Merch Pickup Program

  Yes

  No

  N/A

• Loading Carts

  Yes

  No

  N/A

Selling Floor

• Service Mgr Program

  Yes

  No

  N/A

• Employees Displaying IMPACT Service

  Yes

  No

  N/A

• Product Pricing

  Yes

  No

  N/A

• Blue Cart Staging

  Yes

  No

  N/A

Back End

• Order Staging

  Yes

  No

  N/A

Delivery

• Delivery Board

  Yes

  No

  N/A

• ICC Program

  Yes

  No

  N/A

Other Notes