Title Page
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Document No.
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Metro Convenience Security 6 Healthcheck
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Store Name
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Conducted on
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Completed by
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Store Representative
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Last MST Result
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Cycle Budget
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Current Tracking
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Accrual Rate
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Full year risk
CHECKOUTS
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Kiosk is manned and door secure
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EAS gates are working
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De-activation unit's work
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No unsecured tobacco in kiosk
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Staff searches being completed 10% of headcount
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DKE is under £15
SAFES/CASH OFFICE
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Checkout door is locked and closed at all times
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All safes are locked
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Tobacco is in a locked safe under dual control
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No cash is left outside the safe
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All keys are controlled and kept in a locked key cupboard
PRODUCT PROTECTION
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Chewing gum unit is secure
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Security POS is displayed in all high risk areas
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Batteries over £5 are tagged
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All spirits and champagnes over £10 are tagged
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All H&B over £10 tagged
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All memory cards and ink cartridges over £10 are tagged
STOCK ROUTINES
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Stock record movement reports have been reviewed and filed
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Stock wheel is green
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News and mags KPI's are green
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Weekly unknown loss board is up to date with evidence of review
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Weekly DSS checks have been completed and signed off
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Colleague room transfers have been completed
BACKDOOR AND WAREHOUSE
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Backdoor and gates secure
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Tobacco storage area is locked
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Alcohol storage area is locked
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No high value delivery is left unsecured (tobacco, cards, C&C)
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Click and collect items are secured
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Toilets and cleaners cupboard are clear of stock
WASTE
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Banana waste is being recorded 050502269
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Waste prints have been checked and signed and filed for 2 weeks
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Waste areas are cleared daily
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Check 2 waste bags to ensure all products are recorded
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ACAYG reports are being reviewed and there is evidence of this
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Waste cages are locked when not in use
Guarding
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Is the guard in uniform
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Is the guard greeting customers
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Is the store reporting incidents
