Title Page

  • Security Operation Vulnerability Healthcheck 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?

  • Gained entry to the yard unchallenged?

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

  • Able to access critical/ store keys?

  • Is the meat cage/ chiller unlocked?

  • Scratch cards / stamps found?

  • Is the pharmacy unlocked and unalarmed?

  • Access to the alarm panel?

  • 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 unlocked?

  • Chewing gum cabinets unlocked?

  • Chewing gum cage unlocked?

  • 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)

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

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

  • 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?

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

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

Medium

  • Are any tills unlocked?

  • 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)

  • Any 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 the TC room?

  • CCTV left open and unattended?

  • Evidence of backdoor visitor book not being used?

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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