Zoom LP Audit rev 1.20.22

• Store #

• Start Date:

  Date

• End Date:

  Date

• Prepared by:

Audit Header

• Store Number:

• Regional Director:

  Select Leah Galllagher Susan Savoy Garrett Regelman Sheri Clancy

  • Leah Galllagher
  • Susan Savoy
  • Garrett Regelman
  • Sheri Clancy

• Region:

  Select 20 21 22 23

  • 20
  • 21
  • 22
  • 23

• District:

• Manager Name:

• Managers Position:

  Select Store Manager FT Assistant Manager PT Assistant Manager Key Holder

  • Store Manager
  • FT Assistant Manager
  • PT Assistant Manager
  • Key Holder

RLPM Prework

• 1. Are damages resolved on a weekly basis? (3 Points)

  Yes

  No

  N/A

• 2. Is the store using the correct damage codes? (2 points)

  Yes

  No

  N/A

• 3. Is the store controlling inventory shortages from the DC by acknowledging & reporting shipment errors/missing cartons? (5 Points)

  Yes

  No

  N/A

• 4. Is management acknowledging all merchandise transfers upon receipt? Is the transfer system clear of aged transfers? (5 Points)

  Yes

  No

  N/A

• 5. Is the store completing the electronic deposit log on a daily basis? (2 Points)

  Yes

  No

  N/A

• 6. Has the store earned TLC points within the last 90 days? (3 Points)

  Yes

  No

  N/A

Visual Inspection

• 1. Is the emergency exit door locked, armed and functioning properly? (2 Point)

  Yes

  No

  N/A

• 2. Is the store maintaining an unobstructed pathway leading to the emergency exit door? (1 Point)

  Yes

  No

  N/A

• 3. Is the door from the sales floor leading to the stockroom closed and/or locked during business hours? (2 Points)

  Yes

  No

  N/A

• 4. Are fitting room doors closed, locked and clear of any merchandise? (visual inspection) (1 Point)

  Yes

  No

  N/A

• 5. Are associate/customer holds current, and properly completed with skus attached (2 Points)

  Yes

  No

  N/A

• 6. Is the LP bulletin board updated with with all required information? (2 Points)

  Yes

  No

  N/A

• 7. Is the safe locked? Do the # of bank deposits match the deposit log? Do the deposit amounts match information listed on the deposit log? (5 Points)

  Yes

  No

  N/A

• 8. Is the store using the current paper deposit log? Are all sections completed properly? Are required signatures listed on the deposit log? (3 points)

  Yes

  No

  N/A

• 9. Are contents inside of the store First Aid kit current and is the Bodily Fluid Clean-Up kit sealed? (1 Point)

  Yes

  No

  N/A

• 10. Are fire extinguishers properly labeled/mounted and inspected monthly by a member of management? (1 Point)

  Yes

  No

  N/A

• 11. Is the EAS system working properly? (5 Points)

  Yes

  No

  N/A

• 12. Is sensor tagging compliance meeting/exceeding company expectation? (5 Points)

  Yes

  No

  N/A

• 13. Is the iPad sensored? The iPad should be sensored so that the sensor cannot be easily removed. (1 Points)

  Yes

  No

  N/A

• 14. Is at least one iPad being worn outside of the cash wrap? Is the remaining iPad secured underneath the cash wrap or in the backroom? (1 point)

  Yes

  No

  N/A

• 15. Is the iPad device free of items attached or inside of the case (passwords etc.) (1 Point)

  Yes

  No

  N/A

Knowledge & Awareness

• 1. Are associates members aware of the bag check policy? (2 Points)

  Yes

  No

  N/A

• 2. Is staff aware of the associate discount policy? (3 Points)

  Yes

  No

  N/A

• 3. What steps do the staff follow regarding shipment verification? When are manifest checked against contents? (2 Points)

  Yes

  No

  N/A