Peak Sales & Service Validation

• Store #

• Conducted on

  Date

Perimeter

• Lot & Landscaping

  Yes

  No

  N/A

• Recycling (Pallets & Appliances)

  Yes

  No

  N/A

• Security (Product & Building)

  Yes

  No

  N/A

• Pricing

  Yes

  No

  N/A

Front End

• Entrance (Trash Cans, Kids Clinic Board, Cart Sanitizer Wipes)

  Yes

  No

  N/A

• Shopping Carts

  Yes

  No

  N/A

• Schedules

  Yes

  No

  N/A

• Deployment Sheets (Major Holidays Only)

  Yes

  No

  N/A

• Register Readiness

  Yes

  No

  N/A

• Supplies

  Yes

  No

  N/A

• Cashiers Executing 5 Service Points (Greeting, MyLowes, EPP, Credit, Thank You)

  Yes

  No

  N/A

• Line Busters

  Yes

  No

  N/A

• Merch Pickup Program

  Yes

  No

  N/A

• Loading Carts

  Yes

  No

  N/A

Sales Floor

• Service Manager Program

  Yes

  No

  N/A

• Employees Executing IMPACT Program

  Yes

  No

  N/A

• Pricing

  Yes

  No

  N/A

• Blue Cart Staging

  Yes

  No

  N/A

Back End

• Cleanliness Standards Maintained

  Yes

  No

  N/A

• Product Staging

  Yes

  No

  N/A

Delivery

• Delivery Board (Next Available Date)

  Yes

  No

  N/A

• ICC Program

  Yes

  No

  N/A

Other Notes