Title Page
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Store #
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Start Date:
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End Date:
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Prepared by:
Audit Details
Audit Header
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Store Number:
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Regional Director:
- Leah Galllagher
- Susan Savoy
- Garrett Regelman
- Sheri Clancy
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Region:
- 20
- 21
- 22
- 23
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District:
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Manager Name:
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Managers Position:
- Store Manager
- FT Assistant Manager
- PT Assistant Manager
- Key Holder
RLPM Prework
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1. Are damages resolved on a weekly basis? (3 Points)
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2. Is the store using the correct damage codes? (2 points)
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3. Is the store controlling inventory shortages from the DC by acknowledging & reporting shipment errors/missing cartons? (5 Points)
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4. Is management acknowledging all merchandise transfers upon receipt? Is the transfer system clear of aged transfers? (5 Points)
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5. Is the store completing the electronic deposit log on a daily basis? (2 Points)
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6. Has the store earned TLC points within the last 90 days? (3 Points)
Visual Inspection
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1. Is the emergency exit door locked, armed and functioning properly? (2 Point)
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2. Is the store maintaining an unobstructed pathway leading to the emergency exit door? (1 Point)
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3. Is the door from the sales floor leading to the stockroom closed and/or locked during business hours? (2 Points)
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4. Are fitting room doors closed, locked and clear of any merchandise? (visual inspection) (1 Point)
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5. Are associate/customer holds current, and properly completed with skus attached (2 Points)
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6. Is the LP bulletin board updated with with all required information? (2 Points)
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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)
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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)
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9. Are contents inside of the store First Aid kit current and is the Bodily Fluid Clean-Up kit sealed? (1 Point)
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10. Are fire extinguishers properly labeled/mounted and inspected monthly by a member of management? (1 Point)
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11. Is the EAS system working properly? (5 Points)
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12. Is sensor tagging compliance meeting/exceeding company expectation? (5 Points)
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13. Is the iPad sensored? The iPad should be sensored so that the sensor cannot be easily removed. (1 Points)
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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)
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15. Is the iPad device free of items attached or inside of the case (passwords etc.) (1 Point)
Knowledge & Awareness
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1. Are associates members aware of the bag check policy? (2 Points)
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2. Is staff aware of the associate discount policy? (3 Points)
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3. What steps do the staff follow regarding shipment verification? When are manifest checked against contents? (2 Points)