Title Page
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Product Audit (Shrink & Security)
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Client / Site
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Conducted on
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Prepared by
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As a minimum standard product protection is in place.<br><br>Confirm that all high value lines which require tagging are secured in line with company policy.
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Checkout de-taggers are locked when tills are not in use.<br><br>Visit all tills including all satellite areas where de-taggers have been installed. Check the de-taggers have been secured when the till is not in use.
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All EAS gates are operational.<br><br>Pass a security tag through each EAS gates to show that the gate alarm works. Check the EAS gates (where applicable) at the store entrance/exit, customer toilets, SAYS and .Com area.
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Door alarms are activated.<br><br>Visit exit doors around the store and ensure the door alarm is set to ''ON'' and there is no key in the alarm.
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Waste download reports are filed and signed by management as evidence of review.<br><br>You will need: <br>The stores filed waste reports. <br>Check that all reports are available and show evidence of management review in the form of a signature.
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Waste is managed in line with company policy and is not allowed to build up.<br><br>Visually review all store waste areas and ensure that there is not a build up of waste. <br>
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The food waste cages or waste bins are locked when not in use.<br><br>Check the food recycling cage/waste bins to ensure that they are locked when not in use. <br>
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The required number of staff searches are being completed each week.<br><br>You will need: <br>The store Staff Search Books (there may be more than one in use). <br>Staff searches should be completed on 10% of the store headcount each week. Ask the Wages Clerk or a Manager for the number of staff employed. <br>Check the Staff Search Books to ensure the required number of staff searches have been completed.
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The Weekly Stock Loss Meeting Board is up to date. <br>You will need: <br><br>The Weekly Stock Loss Meeting Board (Located in the Training Room/Back Area Corridor) <br> <br>Confirm that all sections of the Stock Loss Meeting Board are up to date and current next steps are displayed. <br>
