Title Page
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Store
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Store Number
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Conducted on
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Prepared by
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RAG: >90% Green, >70% Amber, <70% Red
Y.A VERSION
HEALTH & BEAUTY
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FOOTCARE : Are products over £5 protected using Pin Tags or Safer Cases (depending on packaging)?
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RAZORS & BLADES: Are products over £5 protected using Pin Tags or Safer Cases (depending on packaging)?
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ELECTRIC TOOTHBRUSH HEADS: Are products over £5 protected using Pin Tags?
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ELECTRIC TOOTHBRUSHES: Are products over £10 protected using a Spider Tag?
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GIVING UP SMOKING: Are products over £5 protected using Pin Tags?
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SPORTS NUTRITION CAPSULES: Are products over £5 protected using Pin Tags/Lanyard/Bottle Wire Tags/Safer cases (Dependant on packaging)?
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SKINCARE: Are products over £10 protected using Pin Tags/Safer Cases (depending on packaging)?
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FRAGRANCE: Are products over £10 protected using Pin Tags/Safer Case (depending on packaging)?
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GIFTING: Are products over £10 protected using Pin Tags/Safer Case (depending on packaging)?
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PERSONAL ELECTRICAL: Are products protected using Spider Tags?
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Are the BRITA FILTER CARTRIDGES spider tagged?
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Are the high value BABY MILK POWDERS tagged?
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SECURITY POS: Is security POS displayed according to WGLL?
ENTERTAINMENT
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DVD/BLURAY: Are products over £5 protected using Red Tags (Safer Case for Box Sets)?
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PS4/XBox/Wii/Nintendo DS GAMES: Are ALL products protected using Safer Cases?
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CDs: Are ALL products protected using Safer Cases?
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GAMING PERIPHERALS (Inc Controllers, Skylander, etc.) Are ALL products protected using Pin Tags/Spider Tags (depending on packaging)?
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SECURITY POS: Is security POS displayed according to WGLL?
ELECTRICAL
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BATTERIES: Are products over £5 protected using Pin Tags?
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HEADPHONES: Are products over £5 protected using Pin Tags (Spider Tag if boxed)?
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MOBILE PHONE ACCESSORIES: Are products over £5 protected using Pin Tags?
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AUDIO: Are products over £10 protected using Pin Tags/Safer Cases?
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DATA STORAGE: Are products over £10 protected using Pin Tags/Safer Cases (depending on packaging)?
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DOMESTIC APPLIANCES: Are products over £15 protected using Spider Tags?
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PRINTERS, LANDLINES & HOME OFFICE: Are products over £15 protected using Spider Tags?
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TVs, DIGIBOXES, MEADIA STREAMERS, DVD PLAYERS: Are products over £10 protected using Spider Tags?
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SECURITY POS: Is Security POS displayed according to WGLL?
GENERAL MERCHANDISE
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CAMPING, BIKING, SPORTS & FITNESS: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)?
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NURSERY PLAYTIME, SAFETY & TRAVEL: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)? THIS INCLUDES TOMME TIPPEE PRODUCTS
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DIY/CAR CARE: Are products over £10 protected using Pin Tags/Spider Tags (depending on packaging)?
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POWER TOOLS: Are products over £10 protected using Spider Tags?
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SINGLE PENS: Are products over £10 protected using Pin Tags?
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TOOLBOXES/BAGS: Are ALL products protected using Pin Tags (lanyard)?
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KNIVES/KNIFE LOCKS/BLADES/SCISSORS: Are ALL products protected using Pin Tags/Spider Tags?
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LUGGAGE & BAGS: Are ALL products protected using Pin Tags (lanyard)?
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SEWING BOXES/BAGS: Are ALL products portected using Pin Tags (lanyard)?
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LUNCH BOXES/BAGS: Are ALL products portected using Pin Tags (lanyard)?
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BABY CHANGING BAGS: Are ALL products protected using Pin Tags (Lanyard)?
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Are the SIM CARDS RESTRICT FILLED & can you remove the SIM CARDS without using the HELIX HOOKS?
BEERS, WINES & SPIRITS
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WINES: Are products over £10 protected using BottleLox/Wire Wine Tags?
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SPIRITS: Are ALL products protected using BottleLox/Wire Wine Tags? Including O’Conners Irish cream liqueur.
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CHAMPAGNES & SPARKLING WINES: Are products over £10 protected using BottleLox/Wire Wine Tags?
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Are Red Bottle Tags used on Non-OFD lines in fixture?
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Are the RESTRICT FILL labels being followed? Do the lines have more products in the section than the restrict fill label says?
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SECURITY POS: Is Security POS displayed according to WGLL?
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Do any 35cl Spirits have bottle locks on? (Rather than wire tags, bottle locks can be removed by hand)
CLOTHING
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MENS CLOTHING: Are products over £10 protected using Pin Tags?
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WOMENS CLOTHING: Are products over £10 protected using Pin Tags?
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ESSENTIALS: Are products over £10 protected using Pin Tags?
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SHOES/BAGS (Unless tagging would damage the product): Are products over £10 protected using Pin Tags or Footwear Tags?
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SECURITY POS: Is Security POS displayed according to WGLL?
FRONT END
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MAIN BANK DEACTIVATION UNITS: Are ALL RF deactivation units working?
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SELF SERVICE DEACTIVATION UNITS: Are all RF deactivation units working?
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SCAN AS YOU SHOP DEACTIVATION UNITS: Are all RF deactivation units working?
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EAS GATES: Are all EAS gates working?
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Were any DETAGGERS left open?
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Were any TILLS unlocked? Don’t forget to also check PHARMACY & PHONE SHOP.
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Have you checked the VOID RECEIPT FOLDER for any incidents to be logged on IR & checked CCTV?
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Have you checked the SAYS TRACKER for any non scanned incidents to be logged on IR?
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Have FINEST FLOWERS been pin tagged?
COLLEAGUE AREAS
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Have STAFF SEARCHES been completed for the PREVIOUS DAY?