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Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red
Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red
Anonymous

Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red

Review of Store Product Protection

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Free Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red Checklist

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Title Page

  • Store

  • Store Number

  • Conducted on

  • Prepared by

  • RAG: >90% Green, >70% Amber, <70% Red
    Y.A VERSION

HEALTH & BEAUTY

  • FOOTCARE : Are products over £5 protected using Pin Tags or Safer Cases (depending on packaging)?

  • RAZORS & BLADES: Are products over £5 protected using Pin Tags or Safer Cases (depending on packaging)?

  • ELECTRIC TOOTHBRUSH HEADS: Are products over £5 protected using Pin Tags?

  • ELECTRIC TOOTHBRUSHES: Are products over £10 protected using a Spider Tag?

  • GIVING UP SMOKING: Are products over £5 protected using Pin Tags?

  • SPORTS NUTRITION CAPSULES: Are products over £5 protected using Pin Tags/Lanyard/Bottle Wire Tags/Safer cases (Dependant on packaging)?

  • SKINCARE: Are products over £10 protected using Pin Tags/Safer Cases (depending on packaging)?

  • FRAGRANCE: Are products over £10 protected using Pin Tags/Safer Case (depending on packaging)?

  • GIFTING: Are products over £10 protected using Pin Tags/Safer Case (depending on packaging)?

  • PERSONAL ELECTRICAL: Are products protected using Spider Tags?

  • Are the BRITA FILTER CARTRIDGES spider tagged?

  • Are the high value BABY MILK POWDERS tagged?

  • SECURITY POS: Is security POS displayed according to WGLL?

ENTERTAINMENT

  • DVD/BLURAY: Are products over £5 protected using Red Tags (Safer Case for Box Sets)?

  • PS4/XBox/Wii/Nintendo DS GAMES: Are ALL products protected using Safer Cases?

  • CDs: Are ALL products protected using Safer Cases?

  • GAMING PERIPHERALS (Inc Controllers, Skylander, etc.) Are ALL products protected using Pin Tags/Spider Tags (depending on packaging)?

  • SECURITY POS: Is security POS displayed according to WGLL?

ELECTRICAL

  • BATTERIES: Are products over £5 protected using Pin Tags?

  • HEADPHONES: Are products over £5 protected using Pin Tags (Spider Tag if boxed)?

  • MOBILE PHONE ACCESSORIES: Are products over £5 protected using Pin Tags?

  • AUDIO: Are products over £10 protected using Pin Tags/Safer Cases?

  • DATA STORAGE: Are products over £10 protected using Pin Tags/Safer Cases (depending on packaging)?

  • DOMESTIC APPLIANCES: Are products over £15 protected using Spider Tags?

  • PRINTERS, LANDLINES & HOME OFFICE: Are products over £15 protected using Spider Tags?

  • TVs, DIGIBOXES, MEADIA STREAMERS, DVD PLAYERS: Are products over £10 protected using Spider Tags?

  • SECURITY POS: Is Security POS displayed according to WGLL?

GENERAL MERCHANDISE

  • CAMPING, BIKING, SPORTS & FITNESS: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)?

  • NURSERY PLAYTIME, SAFETY & TRAVEL: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)? THIS INCLUDES TOMME TIPPEE PRODUCTS

  • DIY/CAR CARE: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)?

  • POWER TOOLS: Are products over £10 protected using Spider Tags?

  • SINGLE PENS: Are products over £10 protected using Pin Tags?

  • TOOLBOXES/BAGS: Are ALL products protected using Pin Tags (lanyard)?

  • KNIVES/KNIFE LOCKS/BLADES/SCISSORS: Are ALL products protected using Pin Tags/Spider Tags?

  • LUGGAGE & BAGS: Are ALL products protected using Pin Tags (lanyard)?

  • SEWING BOXES/BAGS: Are ALL products portected using Pin Tags (lanyard)?

  • LUNCH BOXES/BAGS: Are ALL products portected using Pin Tags (lanyard)?

  • BABY CHANGING BAGS: Are ALL products protected using Pin Tags (Lanyard)?

  • Are the SIM CARDS RESTRICT FILLED & can you remove the SIM CARDS without using the HELIX HOOKS?

BEERS, WINES & SPIRITS

  • WINES: Are products over £20 protected using BottleLox/Wire Wine Tags?

  • SPIRITS: Are ALL products protected using BottleLox/Wire Wine Tags? Including O’Conners Irish cream liqueur.

  • CHAMPAGNES & SPARKLING WINES: Are products over £10 protected using BottleLox/Wire Wine Tags?

  • Are Red Bottle Tags used on Non-OFD lines in fixture?

  • Are the RESTRICT FILL labels being followed? Do the lines have more products in the section than the restrict fill label says?

  • SECURITY POS: Is Security POS displayed according to WGLL?

  • Do any 35cl Spirits have bottle locks on? (Rather than wire tags, bottle locks can be removed by hand)

CLOTHING

  • MENS CLOTHING: Are products over £10 protected using Pin Tags?

  • WOMENS CLOTHING: Are products over £10 protected using Pin Tags?

  • ESSENTIALS: Are products over £10 protected using Pin Tags?

  • SHOES/BAGS (Unless tagging would damage the product): Are products over £10 protected using Pin Tags or Footwear Tags?

  • SECURITY POS: Is Security POS displayed according to WGLL?

FRONT END

  • MAIN BANK DEACTIVATION UNITS: Are ALL RF deactivation units working?

  • SELF SERVICE DEACTIVATION UNITS: Are all RF deactivation units working?

  • SCAN AS YOU SHOP DEACTIVATION UNITS: Are all RF deactivation units working?

  • EAS GATES: Are all EAS gates working?

  • Were any DETAGGERS left open?

  • Were any TILLS unlocked? Don’t forget to also check PHARMACY & PHONE SHOP.

  • Have you checked the VOID RECEIPT FOLDER for any incidents to be logged on IR & checked CCTV?

  • Have you checked the SAYS TRACKER for any non scanned incidents to be logged on IR?

  • Have FINEST FLOWERS been pin tagged?

COLLEAGUE AREAS

  • Is there any stock on the MEZ FLOOR?

  • Have STAFF SEARCHES been completed for the PREVIOUS DAY?

Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red
Anonymous

Product Protection Audit. RAG: >90% Green, >70% Amber, <70% Red

Review of Store Product Protection

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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