Internal Audit/Shrink Pocket Card Walk

Full Name:  Store:  W/E Date: 
Market: 


Directions: Complete the IA/SPCW once per week. This inspection will be automatically submitted for compliance purposes.

All questions MUST be answered before you receive credit for completion of this log.

Department
C/NC
DSHR
  Was the DSHR finalized for the previous 7 days? Yes No
  Are there currently any unresolved issues? Yes No
Cycle Counts
  Did all required departments count 15 items by COB Thursday last week? Yes No
Closing Procedure/Vector
  Review the previous 3 nights at closing. Do last employees leave as a group? Yes No
  Is a manager present at the door when employees are leaving? Yes No
  Were perimeter alarms set during night-stocking for the previous week? Yes No
  For the previous week, is the building being armed by midnight each night? Yes No
  For the previous week, does the building remain armed until 1 hour prior to opening? Yes No
  Review the unload procedure for the previous 3 nights. Is the nest-a-flex conveyor and yellow step stool being used? Yes No
Scan Card Review
  Review 3 random overrides from the 8.12 scan card report. Is the overriding manager present and aware of what they are overriding?
Non-Compliant:  
Overdue PE Recertification
  How many employees are currently overdue for PE recertification?
Overdue:  
Front End
  For the previous week, did an ASM verify at least 2 refunds per day? Yes No
  Is the supervisor key log being utilized properly? Yes No
  Are all items in front of the building and in the vestibules properly secured with cable and an 8/8OPE cored lock? Yes No
Receiving
  Are the roll up doors/trash compactor locked unless currently in use? Yes No
  Are they locked with a #14 core lock? Yes No
  Is the eye wash station operable and accessible? Yes No
  Is the spill kit present and fully stocked? Yes No
  Is the appliance trailer locked? Yes No
  Is the king pin lock station locked? Yes No
Bullpen
  Is the bullpen gate locked unless an employee is present? Yes No
  Is it locked with an #8 core? Yes No
Safety/Power Equipment
  Ask 3 random employees if they are using a Lowe's approved safety knife.
Non-Compliant:  
  Ask 3 random employees if they know how to get a SDS?
Non-Compliant:  
Vertical Cabling
  Audit 20 bays fitted with vertical merchandise safety cable.
  Is the proper cable and hardware in use? Yes No
  Are both ends of the cable stripped? Yes No
  Are there 2 clamps on each side? Yes No
Plumbing
  Are faucets over $99 banded? Yes No
  Are the top 5 shrinking faucets marked with a blue dot and limited in shelf quantity? Yes No
  Are all vanity displays secured? Yes No
  Are all toilet displays secured? Yes No
  Are tubs in top stock bookended or cabled? Yes No
  Are all acid products stored below 6ft? Yes No
  Are goggles present at the pipe threading machine? NO GLOVES PERMITTED Yes No
Paint
  Are there any non-interlocking paint cans double stacked in top stock? Yes No
  Are all acid products stored below 6ft? Yes No
  Is the spill kit present and fully stocked? Yes No
  Is paint tint being treated as hazmat as opposed to being thrown away? Yes No
Lumber/Building Materials
  Are safety goggles present at the panel saw? Yes No
  Are pallets of insulation being shrink wrapped as opposed to banded in top stock? Yes No
  Are PVC bumpers in use to reduce sheetrock damage? Yes No
  How many bunks of lumber are missing a license plate? Yes No
  Are all cull packages marked with management validation? Yes No
  Are all recovery bags priced and marked with item number? Yes No
Tools/Hardware
  Are Kevlar gloves and goggles present in the glass cutting area? Remove all non-Kevlar gloves. Yes No
  Is there a Werner brand 2 step ladder in the glass cutting area? Yes No
  Are the top 5 shrinking items marked with a blue dot and limited in shelf quantity? Yes No
  Are items on Helix hooks pulled to the front? Yes No
  Are all power tools over $99 banded? Yes No
  Are all displays secured? Yes No
Flooring
  Is the tile saw locked? Yes No
  Are safety goggles present at the tile saw? Yes No
  Are bags of grout stacked no higher than 5 in top stock? Yes No
  Are open boxes of laminate being shrink-wrapped and priced accordingly? Yes No
  Are loose tiles being banded in consistent quantities with bottom tile flipped, labeled with item # and quantity? (Goal is 90%) Yes No
  Are carpet control tags in place and being reconciled? Yes No
  Are all remnants properly labeled? (EXACT dimensions on top, ROUNDED UP on bottom) Yes No
Electrical
  Are cutting tools and labels secured at the wire cutting machine? Yes No
  Are all breaker boxes banded? Yes No
Inside Seasonal
  Are string trimmers stored within vertical merchandise guidelines? Yes No
  Are string trimmer display brackets secured to the wall? Yes No
  Are batteries removed from all battery operated OPE? Yes No
  Are all displays secured? Yes No
  Are all rugs taped down in the al Fresco set? Yes No
Garden Center
  Are gates near unused registers locked with an #8 core lock? Yes No
  Are all gates locked unless an employee is present with an #8 core? Yes No
  Are Maglocks and strobes in working order? Yes No
  Are clearance plant carts set up properly? (1,3,5) Yes No
  Are clearance plants individually labeled with barcode crossed out? Yes No
  Are all recovery bags properly priced and labeled? Yes No
  Are non-stock patio blocks crossed out in the blue scan books? Yes No
  Are there any plants in the hopper not listed on the NSN log? Broken block? Yes No
  Is the watering log being used? Yes No
  If arborvitaes are stored outside, are they limited to a quantity of 10? Yes No
  Are all pallets fully shrink-wrapped? No holes or “streamers”? Yes No