Security Ops Vulnerability Feedback

• Security Operation Vulnerability Audit

• Store Name / Number

• Conducted on

  Date

• Prepared by

Critical

• Is the back gate open / accessible?

  Yes

  No

  N/A

• Is the waste cage open?

  Yes

  No

  N/A

• Gained entry to the store unchallenged?

  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

• Access to the pharmacy?

  Yes

  No

  N/A

• Access to the alarm panel?

  Yes

  No

  N/A

• Access to dot com vans?

  Yes

  No

  N/A

• Gained entry to high value warehouses?

  Yes

  No

  N/A

• Access to the DVR (CCTV) cabinet?

  Yes

  No

  N/A

High

• 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?

  Yes

  No

  N/A

• Are there any unsecured tags on wines and spirits?

  Yes

  No

  N/A

• Are counters fridges unlocked?

  Yes

  No

  N/A

• Are the make up cabinets 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

• We're any unused, pre-printed reduced labels found?

  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 tagging issues around the store?

  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?

  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 Tesco cleaning products frond in the TC rooms?

  Yes

  No

  N/A

• CCTV left open and unattended?

  Yes

  No

  N/A

• Front of store left with no guard presence?

  Yes

  No

  N/A

• Evidence of backdoor visitor book not being used?

  Yes

  No

  N/A