Lockdown Audit

Guards are aware of highest shrink lines in the store

EAS gates are all in working order

Front of store stacks do not block visibility

Guards communicate relevant incidents that have happened outside working shift

Security team are a visual presence around the shop and the front of store is manned

Changing rooms are manned and tidy

Changing rooms locked when not in use, item control is used when open

High value lines are stored in restricted access lockups

Discontinued stock is protected when needed (reduced ends and clearance electrical fixtures)

Saltley returns are in a green shrink wrapped cage, stored in lockup awaiting collection

Stockroom door is locked when not in use, no prohibited items are in the lockup

Live demo models are protected

High value deliveries are checked in and discrepancies reported immediately

Personal Electrical, Skincare, Razor Blades and Electric Toothbrushes are all stored in a lockable cage

Beauty lockup is secured and restricted access

Beauty world barriers are put up when department is not manned

Make up shutters are closed when not manned

High value OFD's are in high visibility areas

Chewing gum cage is locked

Capping shelves do not contain high value products

BWS lockup has restricted access

Shutters are kept closed when not unloading a delivery

Backdoor gates are kept shut at all times

No stock is stored in the yard

Backdoor staff are using sign in/out book for drivers

No high loss lines are kept outside lockups

All waste areas are tidy, no dumped waste outside cages area. Waste area is fully locked down

Loose reductions and loose waste are processed correctly

High value meats kept in a locked cage in the meat chiller

Restricted amount of stock on the shop floor in the meat fridges

Meat reconciliation has been checked within the last 48 hours

No visible food waste in counters bins

Cigarette drawer is locked when not manned

Detagger is locked when not manned

Refunds all completed and stock returned to shop floor

Front End staff know how to check if the RF de-activation system is working correctly

Department Key is reviewed daily and next steps actioned when needed

Counters/Bakery/Produce PLU list is up to date

Scan As You Shop staff know what to look for when a service check is prompted

Checkout gates are shut and detagger is locked when checkouts are not in use

Scan As You Shop and Self Service are manned correctly and staff are all wearing headsets

Nearest checkout to BWS/Confectionary

Refunds over £20 signed for by a manager

PFS and Staff Restaurant transfers completed and signed for by a Manager/Security.

Any colleague purchases have a receipt signed for by the cashier

All MAG lock doors are in full working order

Security cameras are all working 100%