Title Page
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Document No.
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Product protection & waste 2017
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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All spirits (excluding pre-mixed) and champagnes over £10 in value are tagged.
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Method
Go to the Beers, Wines and Spirits area of the sales floor and confirm that all Spirits (excluding pre-mixed) and champagnes over £10 in value are tagged. -
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All Health and Beauty products over £10 in value are tagged in line with the Product Protection Guidelines.
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Method
Go to the Health and Beauty areas of the sales floor and confirm that all Health and Beauty products over £10 in value are tagged. -
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All memory cards and ink cartridges over £10 in value, and batteries over £5 in value are tagged.
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Method
Go to the Memory Card, Ink Cartridges and Battery sections of the sales floor and confirm that all Memory Cards and Ink Cartridges over £10 in value, and all batteries over £5 are tagged. -
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Checkout de-taggers are locked when not in use.
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Method
Visit the checkouts and where applicable the Clothing, Electrical and Health and Beauty tills. Where de-taggers have been installed they should be secured when not in use. -
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All EAS gates are operational.
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Method
Pass a security tag through each EAS gates to show that the alarm works. Check the EAS gates (where applicable) at the main store entrance/ exit, customer toilets, SAYS and dot com area. -
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Door alarms are activated.
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Method
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.
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You will need:
The stores filed waste reports.
Check that all reports (four weeks worth) are available and show evidence of management review in the form of a signature. -
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Waste is managed in line with the company policy and is not allowed to build up.
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Method
Visually review all store waste areas and ensure that there is not a build up of waste. -
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The food waste cages or bin are locked when not in use.
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Method
Check the food recycling cage/waste bins to ensure that they are locked when not in use. -
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The required number of staff searches are being completed each week.
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You will need:
The store Staff Search Books (there may be more than one use).
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. Check the Staff Search Books to ensure the required number have been completed. -
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The Weekly Stock Loss Meeting board is up to date.
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You will need:
The Weekly Stock Loss Meeting board (located in the Training Room/ Back Area Corridor)
Method:
Confirm that all sections are up to date and that next steps are current. -
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