LP Store Visit Form

• Conducted on

  Date

• Prepared by

• Store #

INVENTORY CONTROL

• 1. Are damaged items tagged, scanned and resolved on a weekly basis?

  Yes

  No

  N/A

• 2. Is the store controlling inventory shortages from the DC by acknowledging, reporting and following up on shipment errors/missing cartons?

  Yes

  No

  N/A

• 3. Is management acknowledging all merchandise transfers upon receipt and is the transfer system clear of aged merchandise transfers over 15 days old?

  Yes

  No

  N/A

KNOWLEDGE & AWARENESS

• 1. Is the LP bulletin board updated with the current month's LP topic along with all required information?

  Yes

  No

  N/A

• 2. Is the store following the Associate/Customer hold Policy?

  Yes

  No

  N/A

• 3. Has the store earned TLC points within the last 90 days?

  Yes

  No

  N/A

LOSS PREVENTION

• 1. Is the door leading from the sales floor to the stockroom closed during business hours?

  Yes

  No

  N/A

• 2. Is the EAS system functioning properly?

  Yes

  No

  N/A

• 3. Is the store following Sensor Tagging guidelines?

  Yes

  No

  N/A

• 4. Are all personal belongings secured in a locker or plastic bin inside of the stockroom area?

  Yes

  No

  N/A

• 5. Is the back door alarm functional and has management completed the Monthly Perimeter Door Inspection log?

  Yes

  No

  N/A

CASH HANDLING & MEDIA

• 1. Is the safe locked when unattended?

  Yes

  No

  N/A

• 2. Has the paper/electronic deposit logs been completed per company guidelines?

  Yes

  No

  N/A

SAFETY

• 1. Are fire extinguishers properly labeled/mounted and inspected monthly by a member of management?

  Yes

  No

  N/A

• 2. Is the store maintaining a properly stocked First Aid kit with no expired items and sealed Bodily Fluid Clean-Up Kit?

  Yes

  No

  N/A

Health & Wellness

• 1. Is management performing the wellness questionnaire per company guidelines? *Including Field Management Team

  Yes

  No

  N/A

• 2. Is the store equipped with the proper safety supplies and are COVID safety guidelines being followed?

  Yes

  No

  N/A

• 3. Does the store have an unmonitored station on the sales floor with COVID supplies?

  Yes

  No

  N/A

GENERAL COMMENTS