SCVL Loss Prevention Walklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales Floor

• Are fixtures secure?<br>- Gondola, endcaps, visual, etc.

  Yes

  No

  N/A

• Sales floor free of broken mirrors?

  Yes

  No

  N/A

• Chairs ziptied?

  Yes

  No

  N/A

• Safety plugs used in all outlets?

  Yes

  No

  N/A

• Emergency / Exit lights working properly?

  Yes

  No

  N/A

• EAS tagging in compliance?

  Yes

  No

  N/A

• Ask For Mate stickers used on all pulled mate boxes?

  Yes

  No

  N/A

• EAS system working properly? Sufficient amount of tags?

  Yes

  No

  N/A

• Free of safety concerns?<br>- Carpet, tile, ladders, etc.

  Yes

  No

  N/A

• Identify equipment needs / issues within the store (IE tags, mirrors, cameras, alarm, etc.)

• Note additional issues here

Register / Mic stand

• Neat, clean and organized?<br>- No loose change, EAS pins on floor, etc.

  Yes

  No

  N/A

• Coupons secure?

  Yes

  No

  N/A

• Free of excessive holds and drags?

  Yes

  No

  N/A

• Free of purses, bags and other personal items?

  Yes

  No

  N/A

• Merchant hotlines available?

  Yes

  No

  N/A

• Approval signatures on all refund slips?

  Yes

  No

  N/A

• Temp logging off?

  Yes

  No

  N/A

• Emergency procedure flip chart completed and up to date?

  Yes

  No

  N/A

• EAS detachers secure and working properly?

  Yes

  No

  N/A

• Note additional issues here

Stock Room

• Case contents labels on all cases?

  Yes

  No

  N/A

• FD's / Jobbers labeled and sent out weekly?

  Yes

  No

  N/A

• Free of safety issues?<br>- Ladders, gondola, tables, etc.

  Yes

  No

  N/A

• Electrical panels clear?

  Yes

  No

  N/A

• Back door exit clear and easily accessible?

  Yes

  No

  N/A

• Boxes broken down prior to disposal?

  Yes

  No

  N/A

• Pulled mates sized and organized

  Yes

  No

  N/A

• Mismates secure, separated from nearmates and mismate control forms in use?

  Yes

  No

  N/A

• Mismates under the allowable amount?

  Yes

  No

  N/A

• Mismate pair count:

• Detex log up to date?

  Yes

  No

  N/A

• Lockers locked and all personal belongings secure?

  Yes

  No

  N/A

• Safety training tip and other breakroom postings up to date?

  Yes

  No

  N/A

• Note additional issues here

Cash Office

• Cashier authorization levels correct?<br>- "S" Level (key carriers only) issued cashier # over 100<br>- "M" and "S" level managers have differing cashier, operator and password numbers<br>- Period in password for "M" and "S" levels

  Yes

  No

  N/A

• Operator and customer file current?

  Yes

  No

  N/A

• Cash office organized, neat and clean?

  Yes

  No

  N/A

• Employee / Customer holds per policy?

  Yes

  No

  N/A

• Packed not Shipped screen clear?

  Yes

  No

  N/A

• KT tickets used and KT logged daily?

  Yes

  No

  N/A

• LP responses up to date?

  Yes

  No

  N/A

• Over / Short report printed weekly and filed in tab #14

  Yes

  No

  N/A

• Claims reports printed weekly and filed in tab 21?

  Yes

  No

  N/A

• Cash works per policy and up to date?

  Yes

  No

  N/A

• Safe counts conducted daily?

  Yes

  No

  N/A

• DVR working properly, time current and on network?

  Yes

  No

  N/A

• Note additional issues here.

DVR Review

• Review 7 days of refunds. Identify transactions and any issues observed.

• Review operator voids. Identify training opportunities.

• Review 3 days of bag checks. Identify areas of opportunity.

• Review 3 days of safe counts. Identify areas of opportunity.

• Review 3 days of cashier settlements. Ensure tills are being verified at start and end of shift.

• I have received and reviewed this Walklist with my MLPM / RLPM. I agree with the information contained and will ensure the above items are addressed and corrected. Manager

  Sign