LOSS PREVENTION CHECK

• Conducted on

  Date

• Prepared by

• Location
  Address

SECURITY

• Do managers physically hold the key of the store and the key of the safe?

  Yes

  No

  N/A

• Is cash limit (EUR/CHF 1000,- in brand stores, EUR/CHF 2000,- in outlets) respected?

  Yes

  No

  N/A

EXTERNAL THEFT

• Do manager and employee know the 4 basic tips that help identifying suspicious customers?

  Yes

  No

  N/A

• Are all products properly tagged after performing a random tag check (only for stores with EAS system)?

  Yes

  No

  N/A

INTERNAL ORGANIZATION

• Have personal bag checks at closing been performed the day before the visit?

  Yes

  No

  N/A

• Do all employees have their personal belongings locked in their locker?

  Yes

  No

  N/A

• Are all open deliveries accepted in Advarics?

  Yes

  No

  N/A

PAPERWORK & CASH MANAGEMENT

• Are till audits and safe inspections in line with default amounts?

  Yes

  No

  N/A

• Is the total of POST VOIDS performed in the store within the last 2 month equal to 0?

  Yes

  No

  N/A

• Is paperwork regarding the last 5 employee discounts correctly performed and archived?

  Yes

  No

  N/A

• Is paperwork regarding the last 5 exchanges correctly performed and archived?

  Yes

  No

  N/A

• Are the timesheets (sign in/sign out reports) signed by the employees and archived?

  Yes

  No

  N/A

TO DO´S

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