Store Visit Action List

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance/First Impression: Should include parking lot, front porch, boatyard and rear of store. Drive around store.

• Parking Lot

  Yes

  No

  N/A

• Front Porch

  Yes

  No

  N/A

• Boatyard

  Yes

  No

  N/A

• Rear of Store

  Yes

  No

  N/A

Team Sports

• POG's

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

• Recovery

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Impact Areas

  Yes

  No

  N/A

• Compliance

  Yes

  No

  N/A

• New Directives ( Refer to Task Manager)

  Yes

  No

  N/A

• Seasonal Transition

  Yes

  No

  N/A

• Sales Increase/Decrease

  Yes

  No

  N/A

Footwear

• POG's

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

• Recovery

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Impact Areas

  Yes

  No

  N/A

• Compliance

  Yes

  No

  N/A

• New Directives (refer to Task Manager)

  Yes

  No

  N/A

• Seasonal Transition

  Yes

  No

  N/A

• Sales Increase/Decrease

  Yes

  No

  N/A

Camping

• POG's

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

• Recovery

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Impact Areas

  Yes

  No

  N/A

• Compliance

  Yes

  No

  N/A

• New Directives (refer to Task Manager)

  Yes

  No

  N/A

• Seasonal Transition

  Yes

  No

  N/A

• Sales Increase/Decrease

  Yes

  No

  N/A

Field & Stream

• POG's

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

• Recovery

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Impact Areas

  Yes

  No

  N/A

• Compliance

  Yes

  No

  N/A

• New Directives (refer to Task Manager)

  Yes

  No

  N/A

• Seasonal Transitions

  Yes

  No

  N/A

• Sales increase/Decrease

  Yes

  No

  N/A

Apparel

• POG's

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

• Recovery

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Impact Areas

  Yes

  No

  N/A

• Compliance

  Yes

  No

  N/A

• New Directives (refer to Task Manager)

  Yes

  No

  N/A

• Seasonal Tranition

  Yes

  No

  N/A

• Sales Increase/Decrease

  Yes

  No

  N/A

Back Of House

• Receiving

  Yes

  No

  N/A

• Containers

  Yes

  No

  N/A

• Product Organization/Freight Process

  Yes

  No

  N/A

• Reverse Logistics/Damages

  Yes

  No

  N/A

• Hazmat

  Yes

  No

  N/A

• Fixture POG

  Yes

  No

  N/A

• Sign Library

  Yes

  No

  N/A

• Training Room/Training

  Yes

  No

  N/A

• Managers Office

  Yes

  No

  N/A

• Breakroom

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

Front End/Operations

• Front Wall

  Yes

  No

  N/A

• Registers

  Yes

  No

  N/A

• Impulse

  Yes

  No

  N/A

• Customer Service

  Yes

  No

  N/A

• Service Levels (include prime time/peak hours)

  Yes

  No

  N/A

• Register Flow

  Yes

  No

  N/A

• Managers/Cash Out Booths

  Yes

  No

  N/A

• APA Podium

  Yes

  No

  N/A

Core Principles - Monthly Focus

• Customer Service

  Yes

  No

  N/A

• Succession Planning

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

• Communication/Partnerships

  Yes

  No

  N/A

• Floor Leadership

  Yes

  No

  N/A

• Asset Protection

  Yes

  No

  N/A

• Merchandise Standards

  Yes

  No

  N/A

• Drive The Business

  Yes

  No

  N/A

• Back Of House

  Yes

  No

  N/A

• Expense Management

  Yes

  No

  N/A