NJLP Store Visits

• Store #:

• Store Name:

• Conducted on:

  Date

• Previous Visit Date:

  Date

• Prepared by

• Recapped with:

Exterior

• Are emergency exit doors clear and unobstructed?

  Yes

  No

  N/A

  Not Reviewed

• Back of building free of trash/debris?

  Yes

  No

  N/A

  Not Reviewed

• Signs of graffiti/tagging?

  No issues

  Issues Identified

  Not Reviewed

• Front of store clean and free of trash? Sidewalk free of tripping hazards?

  Yes

  No

  N/A

  Not Reviewed

• Carts collected? Child safety straps in good working order?

  Yes

  No

  N/A

  Not Reviewed

• Code Adam sticker present?

  Yes

  No

  N/A

  Not Reviewed

• Notes:

Physical Security

• Fire doors tested monthly? Sign offs complete?

  Yes

  No

  N/A

  Not Reviewed

• Breakaway vestibule doors unobstructed?

  Yes

  No

  N/A

  Not Reviewed

• Motion sensors positioned correctly and not blocked?

  Yes

  No

  N/A

  Not Reviewed

• Showcases secured? Lock applied correctly and keys controlled?

  Yes

  No

  N/A

  Not Reviewed

• CCTV system time correct?

  Yes

  No

  N/A

  Not Reviewed

• Cameras positioned correctly?

  Yes

  No

  N/A

  Not Reviewed

• CCTV system clean and free of clutter?

  Yes

  No

  N/A

  Not Reviewed

• Open / close procedures followed by managers? Validate at least 2 KHs. Notate KHs names in notes section below.

  Yes

  No

  N/A

  Not Reviewed

• Notes:

Front End

• Scan, drag and bag compliance?

  Yes

  No

  N/A

  Not Reviewed

• LISA / BOB / RED awareness / execution?

  Yes

  No

  N/A

  Not Reviewed

• EAS logging %?

• EAS system tested daily? EAS towers working?

  Yes

  No

  N/A

  Not Reviewed

• EAS deactivators working?

  Yes

  No

  N/A

  Not Reviewed

• EAS supplies organized?

  Yes

  No

  N/A

  Not Reviewed

• FEM / FEL utilizing LEAD to better service the customers and effectively run the FE?

  Yes

  No

  N/A

  Not Reviewed

• Cashier Performance Summary report worked by store and correct issues identified?

  Yes

  No

  N/A

  Not Reviewed

• Vendor / Visitor log up to date?

  Yes

  No

  N/A

  Not Reviewed

• Security Alerts up to date and signed off on by FE associates?

  Yes

  No

  N/A

  Not Reviewed

• Date of last alert in binder?

  Date

• Express Returns being utilized by FE? Express Returns PW working?

  Yes

  No

  N/A

  Not Reviewed

• Automatic Door Checklist up to date?

  Yes

  No

  N/A

  Not Reviewed

• Notes:

Merchandise Protection

• EAS tagging compliance at 98%? If below 98%, please indicate areas of opportunities in drop down box.

  Yes

  No

  N/A

  Not Reviewed

• EAS tagging %:

• EAS tagging supplies and guidelines available at each dept desk, customer service and in receiving?

  Yes

  No

  N/A

  Not Reviewed

• Store self EAS audits complete?

  Yes

  No

  N/A

  Not Reviewed

• EAS removers secured and accounted for?

  Yes

  No

  N/A

  Not Reviewed

• Cycle Counts completed per program guidelines?

  Yes

  No

  N/A

  Not Reviewed

• Limited quantity merchandise maintained per current guidelines

  Yes

  No

  N/A

  Not Reviewed

• Pilferage Map up to date?

  Yes

  No

  N/A

  Not Reviewed

• Notes:

LP Awareness Program

• LP Awareness Center up to date with current month's calendar, conference call notes, security and accident alerts?

  Yes

  No

  N/A

  Not Reviewed

• LP Awareness Calendar used at morning huddle?

  Yes

  No

  N/A

• Who do you work safe for board in place?

  Yes

  No

  N/A

  Not Reviewed

• Claim free days up to date?

  Yes

  No

  N/A

  Not Reviewed

• LP Awareness binder up to date?

  Yes

  No

  N/A

  Not Reviewed

• Monthly sign offs complete?

  Yes

  No

  N/A

  Not Reviewed

• Monthly LP Awareness "TO DO" complete or on track to be complete?

  Yes

  No

  N/A

  Not Reviewed

• Notes:

General Safety

• CODE 11 being called?

  Yes

  No

  N/A

  Not Reviewed

• 60 Second Safety Reminders being issued for tasks being assigned to associates and managers?

  Yes

  No

  N/A

  Not Reviewed

• Behavioral Observation(s):

• Ladder inspection complete by store? Any repeat issues?

  Yes

  No

  N/A

  Not Reviewed

• Top stock safe per current guidelines?

  Yes

  No

  N/A

  Not Reviewed

• Electrical and Elevator rooms clear of merchandise and fixtures/supplies?

  Yes

  No

  N/A

  Not Reviewed

• Notes:

Special Orders

• Are coupons applied correctly to special order SKUs when flipped? Verify 5 orders each from the dead and live files.

  Yes

  No

  N/A

  Not Reviewed

• Are PCRs completed for all special order furniture being sold as managers specials?

  Yes

  No

  N/A

  Not Reviewed

Furniture

• Is the store maintaining a weekly bin list?

  Yes

  No

  N/A

  Not Reviewed

• Is the bin list being audited monthly by a KH?

  Yes

  No

  N/A

  Not Reviewed

Reports Reviewed

ASPECT

• Line Voids

  No issues

  Issues Identified

  Not Reviewed

• Emp SC/GC Report

  No issues

  Issues Identified

  Not Reviewed

• Cash = Auth

  No issues

  Issues Identified

  Not Reviewed

• Registry Refunds

  No issues

  Issues Identified

  Not Reviewed

• Single item > $100

  No issues

  Issues Identified

  Not Reviewed

• Other ASPECT reports worked? Included in notes.

  No issues

  Issues Identified

  Not Reviewed

Safety

• WC/GL Comp Chart?

  Yes

  No

  N/A

  Not Reviewed

• iClaims Reports

  Yes

  No

  N/A

  Not Reviewed

Other Reports

• Alarm Reports

  No issues

  Issues Identified

  Not Reviewed

• LP Checklist Follow Up

  Yes

  No

  N/A

  Not Reviewed

• Shrink Plan Reviewed?

  Yes

  No

  N/A

  Not Reviewed

Visit Recap

• Goals:

• ALPM Signature:

  Sign

• SM Signature:

  Sign