Non-Negotiables

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Drive Building

• Graffiti Present?

  yes

  no

• Is the perimeter secure? (Signs of break in attempts, trailer secure, dumpster locked etc..)

  Yes

  No

  N/A

• Are all conveyances collected? (No carts or other conveyances in the lot)

  Yes

  No

  N/A

• Is all merchandise that is in the garbage destroyed and painted?

  Yes

  No

  N/A

• Are all fire doors and egress paths clear?

  Yes

  No

  N/A

• Is employee parking safe? (Lights on if dark, not a gathering area for people who don't work for bbby?)

  Yes

  No

  N/A

Front of store LP Basics!

• PVM on, clean & view clear?

  Yes

  No

  N/A

• EAS deactivators in working condition?

  Yes

  No

  N/A

• EAS detachers all accounted for at registers?

  Yes

  No

  N/A

• EAS Logging %?

  Enter %

• Does the store have adequate EAS supplies?

  Yes

  No

  N/A

• EAS pedestals working, does counter match Log?

  Yes

  No

  N/A

• DVR on, clean, time /date correct, camera views clear? Check admin log for interruptions.

  Yes

  No

  N/A

Security..... Locks, Doors, Keys & Cores!

• All doors & cases have cores? All fire doors being tested?

  Yes

  No

  N/A

• Receiving alarmed?

  Yes

  No

  N/A

• Motion detectors clear of obstructions?

  Yes

  No

  N/A

• Are keys being signed out and accounted for?

  Yes

  No

  N/A

• Fire alarm clear of any trouble signals?

  Yes

  No

  N/A

Store lap.

• Regional protection standards being followed? <br>Cutlery, electrics, Dyson, Roomba, sheets, personal care / dental?

  Yes

  No

  N/A

• Is the front end neat and clean? Free of trip or slip issues? Self wrap station clean?

  Safe

  At Risk

  N/A

• Are there any of the following risks? Top stock, Trip hazards, rebar, lights?

  Safe

  At Risk

  N/A

Receiving /RTV

• Is the receiving team working safely? The area clean, cutting properly, lifting properly?

  Safe

  At Risk

  N/A

• Is receiving alarmed? Trash compactor locked? Man door and overhead secured?

  Yes

  No

  N/A

• As Is stickers secured?

  Yes

  No

  N/A

Cash office!

• Appropriate signatures on deposits?

  Yes

  No

  N/A

• 1-13 bins kept up? General cleanliness kept up?

  Yes

  No

  N/A

• Key log maintained?

  Yes

  No

  N/A

• Scanner log being maintained?

  Yes

  No

  N/A

• Safe and petty cash balance?

  Yes

  No

  N/A

• Clear of personal items?

  Yes

  No

  N/A

• Lost and found being handles appropriately?

  Yes

  No

  N/A