Title Page
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Conducted on
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Prepared by
HEALTH & BEAUTY
Low Risk Stores
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Product Protection Guidelines are followed, using low risk solutions in Loss Prevention Model. Tagging Compliance is 95% minimum.
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ACAYG Process is robust. Report is a working document. Clearance area is well merchandised, priced correctly and standards maintained to aid sell through.
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Beauty World cosmetics table covers are used overnight where applicable.
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Health & Beauty lockup is secure. Access list is maintained, and access not allowed to unauthorised colleagues.
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Security POS is in use in high value areas - minimum every other mod. Should be visual in all HV and Red Route areas.
Medium Risk Stores
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Health & Beauty deliveries and back stock are stored under CCTV in Warehouse.
High & Critical Risk Stores
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Colleagues man the cosmetics aisle during key trading hours - plan to be agreed with SD.
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OFDs are merchandised in high footfall areas, under CCTV where possible. Duplicate OFDs are not merchandised unless sales pattern reflects the volume.
WINES & SPIRITS
Low Risk Stores
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Product Protection Guidelines are followed, using low risk solutions in Loss Prevention Model. Tagging Compliance is 95% minimum.
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BWS Lockup is secure, under CCTV with an access list maintained. Key control is robust.
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ACAYG Process is robust. Report is a working document. Clearance area is well merchandised, priced correctly and standards maintained to aid sell through.
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Waste / Damages process is robust. Waste is reviewed daily. Cleaners Waste is recorded via PDA daily and tracked.
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Red Tags are not used on products they should not be. Returns process is in place and followed.
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Security POS is in use in BWS areas - minimum every other mod. Should be visual in all HV and Red Route areas.
Medium Risk Stores
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BWS deliveries and back stock are stored under CCTV in Warehouse.
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Checkout nearest to BWS aisle open during key trading hours. Checkout manning is not bunched to one area.
High & Critical Risk Stores
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Checkout nearest to BWS aisle is open at all times.
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Restrict Fill process is in place in centrally advised lines.
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OFDs are merchandised in high footfall areas, under CCTV where possible. Duplicate OFDs are not merchandised unless sales pattern reflects the volume.
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Colleagues man the Spirits aisle during key trading hours - plan to be agreed with SD.
