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 £10 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

  • Have STAFF SEARCHES been completed for the PREVIOUS DAY?

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