Information

  • Document No.

  • APM Shrink, Safety & Security Tour

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Store Entrance & Front of Store

  • Are the vestibule safe from STF hazards?

  • Is inclement weather plan in place with rugs down if needed?

  • Are the inclement weather stations stocked ready?

  • CSM/CSS podium secured with no funds left unattended?

  • Are refunds slips being verified to merchandise at Service Desk by CSM/CSS?

  • Jewelry

  • Was the high dollar merchandise from yesterday checked in and secured?

  • Are all cases locked and secured including spinners?

  • Are the showcase keys controlled on person?

  • Is the safe on day lock?

  • Health & Wellness, HBA & Cosmetics

  • Pharmacy merchandise protection measures consistent?

  • Health and Beauty merchandise protection measures consistent?

  • Cosmetics merchandise protection measures consistent?

  • Lawn & Garden

  • Is the garden center gate secured when not attended?

  • Are high ticket items outside of the patio secured (Mowers, etc)

  • Are the watering hose is rolled up when unattended?

  • Are caution cones & signage in use during watering?

  • Are the patio fire doors secured an armed?

  • Tire Lube Express & Sporting Goods

  • Sporting Goods cases secured

  • Sporting Goods key's secured on person?

  • TLE merchandice protection measures consistent?

  • TLE showcases locked?

  • TLE security room/cage locked?

  • TLE keys controlled on person?

  • Glasses, Chains, Bump Caps, Burn Sleeves in use

  • Electronics Metro-Plex

  • Are the camera showcase locked?

  • Are the camera display bar secured and armed?

  • Are the electronics showcase's locked?

  • Was the wireless inventory log executed for the previous day?

  • Are all showcase keys secured for the Metro-plex?

  • Was the iPod/iPad audit completed for the previous day?

  • Merchandise Protection Executed Consistently?

  • Receiving Area and Non-Sales Floor

  • Are the Pallets in the top of the steel shrink wrapped?

  • Are the aisles, Fire Doors and Fire Halls free of being blocked?

  • Are all bay doors locked and secured?

  • Is the compactor locked and secured?

  • Are the security room or cages locked?

  • Was the DSD log completed the previous day?

  • Are the vendor badges in use and secured?

  • Was the controller room/back office locked?

  • Is the management office locked?

  • Is the key log from the previous day completed fully?

  • Is the key lock box secured?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.