Weekly LPM audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MES Audits

• Golf clubs sensored properly?<br>Week 1 and 3- Drivers and woods<br>Week 2- Putters<br>Week 4- Golf balls

  Yes

  No

  N/A

• Are sensors aligned?

  Yes

  No

  N/A

• Footwear sensored properly?<br>Week 1- Men's Athletic<br>Week 2- Women's Athletic<br>Week 3- Boots/ Cleats<br>Week 4- Sandals<br>Week 5 (If applicable)- follow up on missed sensors and golf shoes

  Yes

  No

  N/A

• Apparel sensored properly?<br>Week 1- Nike<br>Week 2- Under Armor<br>Week 3- Outerwear<br>Week 4- Licensed<br>Week 5 (If applicable)- Follow up on missed sensors, Golf and lodge

  Yes

  No

  N/A

• Team Sports sensored properly?<br>Week 1- Bats<br>Week 2- Fielder Gloves<br>Week 3-Batting gloves<br>Week 4- Lacrosse

  Yes

  No

  N/A

• Lodge sensored properly?<br>Week 1- Air soft and Paintball<br>Week 2- Knives and Binoculars<br>Week 3- Trail cameras<br>Week 4- Bows

  Yes

  No

  N/A

Firearms

• Enter date of first 4473 reviewed

  Date

• Enter date of last 4473 reviewed.

  Date

• Any violations?

  Yes

  No

  N/A

• Were write ups sent to Rich?

  Yes

  No

  N/A

• Were all violations from previous week corrected?

  Yes

  No

  N/A

• Is Denied/Delayed log current?

  Yes

  No

  N/A

Front End

• EAS towers working?

  Yes

  No

  N/A

• Sensor detachers working properly? Note any detachers out for repair

  Yes

  No

  N/A

• All cash office paperwork completed correctly? Review 2 days

  Yes

  No

  N/A

• Who completed the cart test this week?

  Names

• How many cart tests are completed for the month?

Miscellaneous

• Is weekly shakedown completed?

  Yes

  No

  N/A

• Is golf black cabinet up to date?

  Yes

  No

  N/A

• Any new hires to train? List all newly trained associates

  Yes

  No

  N/A

• PMMS reviewed and signed off on?

  Yes

  No

  N/A

• Are all SBP validations signed off on?

  Yes

  No

  N/A

• Delivery and Assembly and Customer Pick up log up to date?

  Yes

  No

  N/A

ASPECT

• What Aspect reports did you run?

• Any possible internal theft leads?