Pre Christmas Vulnerability Audit

Is the PFS locked down and secured?

Is the Back Gate open or accessible?

Are you able to enter the Store unchallenged?

Are you able to access Critical/Store Keys?

Did you find any Scratch Cards or Stamps?

Is Self Service and Scan as you Shop correctly manned by a Tesco Colleague?

Are the Stores Detaggers locked?

Are all Tills locked including Self Service and Scan as you Shop?

Are the Checkout Gates sealed when not in use?

Is the Pharmacy unlocked and unalarmed?

Are the stores Changing Rooms locked?

Are the Make Up Cabinets locked outside of the Stores agreed trading hours?

Are the Make Up Draws secured?

Are any Bottle Locks being used on 35cl Spirit Lines?

No High Value Products are left unprotected and unattended on the shopfloor?

Are the Counters Fridges locked?

Is the High Value Counters Meat locked and secured in a cage?

Is the Dot Com Secure Cabinet locked and secure?

Are the Dot Com Van Keys locked away and not accessible?

Are Dot Com Van Searches and Staff Searches being completed in Dot Com regularly? (Should have their own book).

Are High Value Dot Com Returns being checked in and signed for by a Manager?

Did you manage to gain entry to a High Value Warehouse?

Is the Waste Cage open?

There are no signs of grazing in the Colleague areas?

Were any Unused, Pre-Printed Reduction Labels found?

Are the Waste Reports being checked off line by line and signed by a Manager?

Is the Shrink Board up to date?