MAPM Tour Notes

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by Randy Holleman

• Location
  Address

• Personnel

MAPM Tour Notes

• Is the shrink GRID being completed and signed correctly

  Yes

  No

  N/A

• Is Dept 18 zoned

  Yes

  No

  N/A

• Is there trash in the DSD bins

  Yes

  No

  N/A

• Is HBA Protection consistent

  Consistent

  Inconsistent

  Poor

• Is the hardware counter neat clean & organized

  Yes

  No

  N/A

• Are ladders being removed from the floor consistently

  Safe

  At Risk

  N/A

• Are I Own Safety recognition cards being given to associates and updated on the Safety Board

  Yes

  No

  N/A

• Was the shrink dashboard completed this week

  Yes

  No

  N/A

• Is the stolen heat map being used

  Yes

  No

  N/A

• Is the Store Safety Board being completed

  Yes

  No

  N/A

• Are out of dates current

  Yes

  No

  N/A

• Have Dead Fish Markdowns been taken for the week

  Yes

  No

  N/A

• What dollar amount was taken

• Are only approved cleaning products being throughout the store

  Safe

  At Risk

  N/A

APM Touring Notes Completed

• APM Tour Notes Completed

  Select APM Total Store Tour APM Entertainment Tou APM Cosmetic Tour APM Back Offices Tour APM Backroom Tour APM Front-end Tour APM Specialty Tour APM Missing Merchandise Tour

  • APM Total Store Tour
  • APM Entertainment Tou
  • APM Cosmetic Tour
  • APM Back Offices Tour
  • APM Backroom Tour
  • APM Front-end Tour
  • APM Specialty Tour
  • APM Missing Merchandise Tour