Title Page

  • Security Operation Vulnerability Audit 17/18

  • Store Name / Number

  • Store Manager / Store Director / GSSM

  • Conducted on

  • Prepared by

  • Fed back to

Critical

  • Is the back gate open / accessible?

  • Is the waste cage open?

  • Is the shrink board up to date

  • Has the shrink meeting taken place each week over the last 4 weeks

  • Are the shrink meeting next steps relevant

  • Able to access critical/ store keys?

  • Is the self service and scan as you shop gold key locked and secured

  • Are counters fridges unlocked? Meat/Cheese/Deli

  • Is the high value counters meat locked and secure in the cage?

  • Scratch cards / stamps found?

  • Is the pharmacy unlocked and unalarmed?

  • Access to the alarm panel using simple codes?

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

  • Gained entry to high value warehouses?

  • Are the Saltley cages unprotected?

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

High

  • Is the click and collect hub unsecured?

  • Detaggers unlocked?

  • Changing rooms locked?

  • Chewing gum cabinets locked?

  • Chewing gum cage locked?

  • Are all door guards switched on when not in use?

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

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

  • Are the make up cabinet drawers unlocked?

  • Are the consultation rooms unlocked?

  • Was any lost property unsecured?

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

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

Medium

  • Are all Tills locked including self service and scan as you shop?

  • Were any Tesco items found in drawers?

  • Are black sacks in use?

  • Are there any missing seal checks?

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

  • 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)

  • No colleague jackets or bags found around the store or back areas (excluding cloak rooms)?

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

  • CCTV left open and unattended?

  • Evidence of backdoor visitor book not being used?

  • Are the batteries OFDs being tagged on products over £5

  • Have any broken make up cabinets been reported? 0151 532 0300

  • No high value stock left in the warehouse/ loading Bay Area ,been locked away in a responsible timescale

  • No high value products left unprotected and unattended on the shop floor (I.e.spirits health and beauty decked etc)

  • Is there a high level of colleague engagement around shrink and Security in store

  • Not able to access the store unchallenged?

  • Is self service / scan as you shop correctly manned by a Tesco colleague

  • Is the smoke cloak working in the PFS

  • Is the PFS locked down and secured

  • Is great guarding being adhered to in store

  • Access made to the lottery/health lottery terminal

  • Are the waste reports being checked off line by line and signed

  • Are the dot com keys controlled and not accessible?

  • Witness a live transaction at self service /scan as you shop to ensure colleague demonstrates what good looks like in the event of a red light

  • Is the dot com secure cabinet locked and secured

  • Are dot com van searches and colleague searches being completed regularly in dot com (own search book in dot com )

  • Are high value dot com returns being checked in by dot com /duty Manager (provide evidence)

Additional Information / General Maintenance (known issues)

Target Review - Response Required

Loose produce lines

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

Advice / Next Steps Quoted

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