Information
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Convenience Security Six 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 & Role
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Last MST Result
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Accrual Rate
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Cycle Budget
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Current Tracking
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Next MST
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Full Year Risk Projection
Checkouts
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Checkout is manned
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Kiosk door secure
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EAS gates and Checkout De-activation unit’s work
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No unsecure tobacco or cash present
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Staff Searches being completed
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2 colleagues can describe what shrink is and how they can support the store to reduce shrinkage
Product Protection
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Correct product protection is applied in line with the guidelines
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Store specific lines added to list from the store loss prevention dashboard
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Security POS is displayed in all high risk areas
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Risers in place on high risk areas
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Chewing Gum unit secure
Backdoor & Warehouse
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Back door and gates are locked at all times
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Backdoor is alarmed and key held by duty
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High Risk alcohol is in a locked secured cage
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No high value delivery left unsecure (Tobacco, Cards, Click and Collect)
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Click and Collect items are stored securely
Safes/Cash Office
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Cash Office door is closed and locked at all times
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All safes are locked
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Tobacco is in a locked safe and under dual control
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No cash is left outside of the safe
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All keys are controlled and kept locked in key cabinet
Stock Routines
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Stock record movement reports have been reviewed and filed
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Scheduled Overs and Lows target met and OSI is being completed
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Last week’s top 10 loss lines from dashboard have been counted
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Weekly Unknown loss meeting board is upto date
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Weekly DSS checklist accurately completed and signed off by SM
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Products in colleague room have been transferred or show proof of purchase
Waste
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Waste bins are locked
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Waste prints checked, signed and filed for 2 weeks
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Waste Areas in chillers or warehouse are clear
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Check 2 waste bags to ensure all products recorded (incl Meat if available)
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ACAYG reports are being reviewed and there is evidence of this
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AM/OSM/Lockdown Coach sign off
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Sign off by Store Colleague