Security Ops Vulnerability Audit 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

• Is the shrink board up to date

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the shrink meeting next steps relevant

  Yes

  No

  N/A

• Able to access critical/ store keys?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are counters fridges unlocked? Meat/Cheese/Deli

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Scratch cards / stamps found?

  Yes

  No

  N/A

• Is the pharmacy unlocked and unalarmed?

  Yes

  No

  N/A

• Access to the alarm panel using simple codes?

  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 unprotected?

  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 locked?

  Yes

  No

  N/A

• Chewing gum cabinets locked?

  Yes

  No

  N/A

• Chewing gum cage locked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  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 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

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

  Yes

  No

  N/A

Medium

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

  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

• No 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 cleaners 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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Not able to access the store unchallenged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the smoke cloak working in the PFS

  Yes

  No

  N/A

• Is the PFS locked down and secured

  Yes

  No

  N/A

• Is great guarding being adhered to in store

  Yes

  No

  N/A

• Access made to the lottery/health lottery terminal

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the dot com keys controlled and not accessible?

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Is the dot com secure cabinet locked and secured

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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