ORS - 2013 Spring Lawn & Garden Operations

• Store #

• Conducted on

  Date

A. Front End Operations

• During the peak selling season are all garden registers issued tills and ready to be opened at a moments notice?

  Yes

  No

  N/A

• Is the store prepared to utilize the Line Buster process on the LRT and is everyone trained on the process?

  Yes

  No

  N/A

• Does the Cashiers-Lawn & Garden schedule reflect adequate coverage?

  Yes

  No

  N/A

• Is the loading cart available and does it have available the necessary supplies, e.g. twine, flags, plastic?

  Yes

  No

  N/A

B. Distressed Product

• Is the store executing the Distressed Live Good Markdown program, including but not limited to proper signage, pricing, and location (back of garden center) (reference policy SF-27)

  Yes

  No

  N/A

• Is the store utilizing recovery bags in order to sell through damaged bagged goods as quickly as possible?

  Yes

  No

  N/A

C. Receiving Process

• Are live nursery POs processed correctly when received, e.g. correct quantities processed, damages entered correctly, etc.

  Yes

  No

  N/A

• Is all live nursery product processed into the system the same day it is received?

  Yes

  No

  N/A

• Are all discrepancies or concealed quality issues communicated to the vendor within 2 business days of receipt?

  Yes

  No

  N/A

• Are lawn & garden freight bills / bills of lading documented correctly?

  Yes

  No

  N/A