Security Ops Vulnerability Audit 17/18

• Security Operation Vulnerability Audit 17/18

• Store Name / Number

• Store Manager / Store Director / GSSM

• Conducted on

  Date

• Prepared by

• Fed back to

Critical

• Is the back gate open / accessible?

  Yes

  No

  N/A

• Is the waste cage open?

  Yes

  No

  N/A

• Gained entry to the yard unchallenged?

  Yes

  No

  N/A

• Gained entry to warehouse via yard unchallenged? <br>

  Yes

  No

  N/A

• Able to access critical/ store keys?

  Yes

  No

  N/A

• Is the meat cage/ chiller unlocked?

  Yes

  No

  N/A

• Scratch cards / stamps found?

  Yes

  No

  N/A

• Is the pharmacy locked and alarmed?

  Yes

  No

  N/A

• Access to the alarm panel?

  Yes

  No

  N/A

• Access to dot com vans? (N/A if vans are being attended or filled)

  Yes

  No

  N/A

• Gained entry to high value warehouses?

  Yes

  No

  N/A

• Are the Saltley cages locked down?

  Yes

  No

  N/A

• Access to the DVR (CCTV) cabinet? (N/A if it is broken and the store has a reference number)

  Yes

  No

  N/A

High

• Is the click and collect hub unsecured?

  Yes

  No

  N/A

• Detaggers unlocked?

  Yes

  No

  N/A

• Changing rooms unlocked?

  Yes

  No

  N/A

• Chewing gum cabinets unlocked?

  Yes

  No

  N/A

• Chewing gum cage unlocked?

  Yes

  No

  N/A

• Are any door guards switched off? (N/A if the door is in use as an exit in and out outside of 24 hour trading)

  Yes

  No

  N/A

• Are there any bottle locks being used on 35cl spirit lines?

  Yes

  No

  N/A

• Are counters fridges unlocked? (N/A if stores do not use fridges behind counters to store stock when counters are closed)

  Yes

  No

  N/A

• Are the make up cabinets unlocked outside of stores agreed opening hours?

  Yes

  No

  N/A

• Are the make up cabinet drawers unlocked?

  Yes

  No

  N/A

• Are the display cabinets in the opticians unlocked?

  Yes

  No

  N/A

• Is the prescription cabinets unlocked?

  Yes

  No

  N/A

• Are the consultation rooms unlocked?

  Yes

  No

  N/A

• Was any lost property unsecured?

  Yes

  No

  N/A

• Were any unused, pre-printed reduced labels found?

  Yes

  No

  N/A

• Are there any dot com returns from the previous day that haven't been returned?

  Yes

  No

  N/A

• Is there evidence that colleague searches aren't being completed daily?

  Yes

  No

  N/A

Medium

• Are any tills unlocked?

  Yes

  No

  N/A

• Were any Tesco items found in drawers?

  Yes

  No

  N/A

• Are black sacks in use?

  Yes

  No

  N/A

• Are there any missing seal checks?

  Yes

  No

  N/A

• Is there any signs of grazing in the colleague areas?

  Yes

  No

  N/A

• Are there any checkout gates unsealed that are not in use? (N/A if store is non 24 hour trading - however, plan in place to seal/ control when store opens for trade)

  Yes

  No

  N/A

• Any colleague jackets or bags found around the store or back areas (excluding cloak rooms)?

  Yes

  No

  N/A

• Are there any non-authorised lines found to be in use in the TC room?

  Yes

  No

  N/A

• CCTV left open and unattended?

  Yes

  No

  N/A

• Evidence of backdoor visitor book not being used?

  Yes

  No

  N/A

Check 5 loose produce lines against the prices on the SAYS scales are all correct. (Lines checked below)