Title Page
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Vulnerability check list
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Conducted on
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Prepared by
Grocery, Backdoor and wines & spirts
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Back door locked down - gate locked, cow shed alarmed, door to yard secure
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Back for visitors book in being used.
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Waste room is locked.
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Chewing gum cabinets and cage are locked.
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All spirits over £10 are tagged.
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No red tags are being used in the section.
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No bottle locks are being used on 35cl bottles
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Wines and spirits cage is locked and alarm is on.
Security
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All fire exit doorguards are on
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Am and Pm seal check have been completed, all doorguards are on.
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CCTV system is logged off when security are not using it
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Key press is locked. Security/ duty manager has the keys.
Non Food
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High value area secure. - entry doors are closed, all cages are locked and door guards are on.
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All saltley cages are secure
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Make up cabinets and draws are locked.
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Clothing changing rooms are locked at set time
Fresh Food
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Counters fridges are locked.
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High value meat is locked in cage.
Duty Manager
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Cash office and pharmacy are alarmed.
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Pharmacy consultation room is locked
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Staff searches have been completed.
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No black bags are being used in store.
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Only authorised lines are in the cleaners room.
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All colleague bags and jackets are in the locker rooms.
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There are no signs off grazing in back areas.
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There are no pre print reduction labels found.
Front End
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All detaggers are locked- including clothing, pharmacy, direct desk, scan as you shop, self serve, csd and opticians.
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All tills are locked - including clothing, pharmacy, direct desk, scan as you shop, self serve, csd and opticians.
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Checkout gates are closed and sealed.
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All lost property is locked away.
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All scratch cards and stamps are locked away.
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Lotto terminal is logged of and no signs of the log in can be seen.
