2019 Vulnerability Lockdown

Key Cabinet inaccessible without Key to colleagues?

WGLL for guarding? Guards are face of the store, greeting, using MMM and attentive?

Are security officers dressed and ready for service?

Security Guards away from lecturn, not sat on a chair and vigilant?

CCTV logged out when not in use?

Is CCTV in the back area or staff reception logged out when not attended?

Are un-manned checkout gates closed and Sealed?

SAYS has correct staffing levels. Minimum 1 colleague per Coral?

SSC colleagues are vigilant and the area is not left unattended

All main till drawers including direct ares have deadlock down and closed when not manned?

SSC area detaggers are closed and locked when area is un-manned?

All mainbanks tills and direct areas have de-taggers closed and locked?

Any de-taggers in back areas are closed and locked when not in use?

If checkout areas are being used to hold delivery cages, are fire exits clear and accessible?

Are F&F fitting rooms closed and inaccessible when not manned?

Do colleagues check customers items in and out of the fitting rooms?

Makeup cabinets locked and shutters closed during out of hours trade? (8am-8pm)

Makeup cabinets inaccessible without a key?

Makeup drawers inaccessible without a key?

Waste cages locked down and secure?

Waste process controlled, waste is checked and signed line by line?

Any full waste cages are secured with shrink wrap?

Is the pharmacy locked and alarmed when out of trading hours?

Is the consultation room locked outside of trading hours?

Colleagues personal jackets or bags not found in back areas?

No signs of grazing in back areas?

No un-used printed labels found in the back areas?

No PDAs found to be left un-attended on the shop floor?

No high Value goods stored on capping shelves?

No high value cages left unattended on the shop floor?

No high value products found to be decked on the shop floor?

No high value stock left un-attended on the shop floor?

Are NRC - Corby cages correctly stored (under camera in restricted access area) until loading onto wagon?

Has the NRC manifest been checked and signed, showing dual control?

NRC - Corby cages remain in secure area until collection?

Counters fridges locked out of trading hours?

No access to counters fridges out of trading hours?

High value counters meant stored in a secure cage within the chiller?

High value PC meat stored in a secure cage within the chiller?

Back gate closed (unless vehicles are entering/leaving or manouvering) ?

Is the back door locked and secure?

NO access to high value lockups when not in use?

High value stock secure at all times, doorgaurds where available turned on? (Spirits/HB/tobacco)

High value black totes stored in restrict access areas?

High Value OFDs stored in restricted areas and not in the cow shed?

All stock at PFS secure overnight and not left outside?

Staff searches taking place across different days and nights?

Seal checks completed daily?

Colleagues are engaged around project Genie?

Colleagues are engaged around Project Checkout?

Colleagues are engaged around scan it all and project Zero?

<br>Guards can describe GDPR legislation?

Doorgaurds switched to ON when pickups are not in use?

High level of Shrinkage engagement around the store?

Security POS displayed to WGLL?