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
RLPM Prework
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1. Are damages resolved on a weekly basis and is the store using the correct damage codes? (5 Points)
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2. Is the store controlling inventory shortages from the DC by acknowledging & reporting shipment errors/missing cartons? (5 Points)
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3. Is management acknowledging all merchandise transfers upon receipt? Is the transfer system clear of aged transfers? (5 Points)
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4. Is the store completing the electronic deposit log on a daily basis? (2 Points)
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5. Has the store earned TLC points within the last 90 days? (3 Points)
Visual Inspection (Day 1)
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Date:
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Manager Name:
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Manager Title:
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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? (1 Point)
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5. Are associate/customer holds current? (2 Points)
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6. Is the LP bulletin board updated with the current month's LP topic along with all required information? (3 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? Are required signatures listed on the deposit log? (5 Points)
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8. Is the store First Aid kit current and is the Bodily Fluid Clean Up kit sealed? (1 Point)
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9. Are fire extinguishers properly labeled/mounted and inspected monthly by a member of management? (1 Point)
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10. Is the EAS system working properly? (5 Points)
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11. Is sensor tagging compliance meeting/exceeding company expectation? (5 Points)
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12. Is the iPad sensored through the strap following the ZL method does it not allow the strap to easily be removed? (2 Points)
Knowledge & Awareness (Day 2)
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Date:
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Manager Name:
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Manager Title:
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1. Is at least one iPad being worn outside of the cash wrap? If not, is it secured underneath the cash wrap or in the backroom? (2 Point)
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2. Is the iPad device free of items attached or inside of the case (passwords, ect.) (1 Point)
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3. Are associates members aware of the bag check policy? 2 Points)
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4. Is staff aware of the associate discount policy? (5 Points)
