Information
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Month of review:
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Client / Site
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Conducted on
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Prepared by
LPA information
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LPA:
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2014 Shrink %:
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MTD Sales:
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MTD Osat Ranking:
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Current KRI Ranking:
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MOS MLM:
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YTD Productivity rating:
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Internals MLM:
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Recoveries MLM:
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Externals MLM:
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RLU MLM:
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Status Review Audits completed as required?
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Is LP office neat and organized?
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Is LPA reviewing cash overs/shorts on a daily basis and helping to resolve variances? Variances not resolved plotted as necessary?
Awareness
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Are store associates aware of the Hotline Tip program?
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Are the investigations in Sherlock being properly closed out?
Safety
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Did store complete safety audit as required?
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Did store complete their monthly safety meeting and fax to Paulie?
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How many accidents in current month?
Behaviors
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What core value is the LPA's best core value?
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What makes this the LPA's best core value?
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What core value is the LPA's biggest opportunity?
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Describe what's needed to improve:
Conclusion
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Enter final thoughts on LPA performance:
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Employee action plan for current month:
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Reviewer Signature:
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LPA Signature:
