Late Night Shrink and Security Health Check

Could not gain access to the store through the back door?

Are colleagues smoking in designated areas with doors closed?

Is the guard fulfilling the great guarding model?

Are the tills manned?

Are unused tills signed off?

Are card only tills signed off if not manned?

Is the kiosk door closed and locked?

Is the sales floor and till area free from full cases of BWS stock?

Is product protection in place?

Is tobacco at the till being worked and secure?

Is click and collect secure?

Is the cash office secure?

Are lockers in use locked?

Is the warehouse tidy?

Is project scan it all live?

Is the warehouse free of grazed stock?

Is stock in colleague room, toilets and cleaners cupboard show evidence of transfer?

Is the smoke cloak enabled with the key removed?

Is the key cupboard locked with no key in?

Are all safes locked?

Are the note acceptors keys kept in the change safe?

Is the backdoor closed and alarmed?