Asset Protection

Weekly Checklist

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Week ending:
Was the Asset Protection / Safety Self Audit completed this week?
Where all safety audit findings addressed and corrected?
Are all eligible cashiers front door certified?
Are the right team members positioned at the front door?
Are. The daily, weekly high shrink and jewelry counts 100%
Was the known theft adjusted for the previous week?
Was the video validation for the front and back door completed last week?
Do you have any CMMS or SOS ticket requests currently open? If yes, What is the status?
Are all your 90 day and annual performance reviews complete?
Did you submit schedules by Friday?<br><br><br><br>
Was all jewelry located in the appropriate areas after check in?

Asset Protection

Weekly Checklist

Use this Template

Print as PDF

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.