Store Visit 2013 - duplicate

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operations

• Are the registers free of any shrink indicators?

  Yes

  No

• Is the stores exits free of shrink indicators?

  Yes

  No

• Is associate purchases being completed according to policy with receipts attached?

  Yes

  No

• Are register audits being conducted daily and the register audit log being utilized?

  Yes

  No

• Is the safe change fund verified to be correct?

  Yes

  No

• Safe Fund

• Overage/Shortage

• Have you conducted one register audit?

  Yes

  No

• Cash Total

• Audit Results

• Overage/Shortage

• Are pin pads at each register?

  Yes

  No

• Is all components of Appleseed being utilized per company standards?

  Yes

  No

• Are the restrooms clean?

  Yes

  No

• All associates dressed per company policy?

  Yes

  No

• Are door seals intact and door seal logs correctly being utilized?

  Yes

  No

• Is the store sign and parking lot lighting functioning properly?

  Yes

  No

• Are customers being greeted and baskets being offered?

  Yes

  No

• Has the management conducted a bag check on yourself prior to to exiting the store as well as all associates?

  Yes

  No

• Is the office door locked?

  Yes

  No

• Comments:

Merchandising

• Are recovery hours being utilized? (5pm-9pm)

  Yes

  No

• Is the Red Zone impacting and organized?

  Yes

  No

• Is the condition of the stockroom to Dollar Tree standards?

  Yes

  No

• Are floors clean?

  Yes

  No

• Comments:

Frozen

• Is temp logs being utilized according to Dollar Tree company policy?

  Yes

  No

• Have you conducted bag checks on all associates? Purchases, handbags, coats, briefcases...

  Yes

  No

• Are the freezers full and merchandised per ASR planogram?

  Yes

  No

• Are the Top 30 freezer SKUs available?

  Yes

  No

• Comments:

General Notes on visit:

• Have you created a smart plan for improvement and delivered the plan to the manager on duty?

  Yes

  No

• General Notes:

• Manager on Duty

• Select date

  Date

• Supervisor