Information
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Store Number
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Store Name
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Conducted on
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Completed by
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Last MST Result
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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
Engagement
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Store Security Guard can describe the store shrinkage threats and these match the LP dashboard
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Colleagues can describe what is Shrink and 3 causes
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Colleagues can describe what the shrink performance is for the store or where to find the information.
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Colleagues can describe how they contribute to reducing shrinkage in store.
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Shift Leaders can describe the store shrink performance and 2 of the points from the store action plan
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Shift Leaders can describe the 6 Security Six checks
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Shift leaders can describe the points on the weekly shrink next steps
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Security guard can describe regular engagement from the store leadership and is actively involved in the store security needs
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If Safeguard is installed, this is actively in use by the store team.
Checkouts
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Checkout is manned as per minimum manning policy
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Checkout area is secure and door is locked
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EAS gates and Checkout De-activation unit’s work. If not working they have been reported to maintenance
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No unsecure tobacco or cash present
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Staff Searches being completed and meeting company targets of 5 a week
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Department Key Entry is below £5 and if not met, a plan is in place to reduce usage
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Self Service and Card Only Checkout voids have been reviewed and there is a plan to reduce the quantity
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Self service 'gold key' is locked in key press and not on the duty keys
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Scratch card and tobacco gantry keys are secure and not in the dispenser or shutter
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Stamps are secure and kept in a locked container
Product Protection
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Minimum product protection is achieved on fresh food
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Minimum product protection is achieved on Grocery
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Minimum product protection is achieved on Health & Beauty
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Minimum product protection is achieved on Beers, Wines & Spirits
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Minimum product protection is achieved on Stationary and light bulbs
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Store specific problem lines on Ambient areas are protected. Review Deep Dive and Dashboard
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Store specific problem lines on Fresh areas are protected. Review Deep Dive and 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 and alarmed at all times
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High Risk alcohol is in a locked secured cage
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Tobacco delivery is secure
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High value delivery is secure (Cards,)
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Smoke Cloak is on ready with a green light. If not log with Maintenance. The key should be removed and stored in the secure key cabinet.
Safes/Cash Office
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Cash Office door is closed and locked at all times
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All change safes are locked and no cash left out of the safe.
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Tobacco is in a locked safe and under dual control
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All keys are controlled and kept locked in key cabinet
Stock Routines
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ACAYG reports are being reviewed regularly and is up to date
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Stock record movement reports have been reviewed and filed
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Overs are being completed every week
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Weekly Loss Prevention Dashboard is up to date and contains the latest store action plan
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Last week's Top 10 loss lines from Dashboard have been counted and signed off on LP dashboard
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Has the weekly DSS been reviewed and signed off by the SM
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Store is 100% for all News and Mags goods in and returns on time
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Store has completed a full fixture scan
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Coffee Machine milk is transferred daily
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Colleague room transfers are completed at least once per week
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Colleague Room is neat and tidy with only transferred stock identified by a yellow label and signature, or a signed receipt.
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All colleague bags and possessions are locked in lockers and not on display in the colleague room
Waste
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External waste bins are locked
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Waste prints checked, contain dual signatures with 2 sets of ticks and filed for 2 weeks
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Review SBO - banana waste is recorded at least 3 times a week
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Loose produce labels are displayed near waste cage
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Recorded waste is locked in a 4 sided cage awaiting return to depot
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Waste awaiting recording is clearly labeled and segregated in the chiller
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Contents of waste bags match items recorded on waste prints
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AM/OSM/Lockdown Coach sign off
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Sign off by Store Colleague