Security Ops Vulnerability Healthcheck 2018

• Security Operation Vulnerability Healthcheck 2018

• Store Name / Number

• Store Manager / Store Director / GSSM

• Conducted on

  Date

• Prepared by

• Fed back to

Critical

• Is the pfs locked down and secure?

  Yes

  No

  N/A

• Is the back gate open / accessible?

  Yes

  No

  N/A

• Not able to access the store unchallenged?

  Yes

  No

  N/A

• Is the waste cage open?

  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

• Is the meat cage/ chiller unlocked?

  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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are dot com keys controlled and not accessible?

  Yes

  No

  N/A

• Is dot com secure cabinet locked and secured?

  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

• Is the Shrink board up to date?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are shrink meeting next steps relevant?

  Yes

  No

  N/A

High

• Is the click and collect hub unsecured?

  Yes

  No

  N/A

• Access made to the lottery / health lottery terminal?

  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 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 high value dot com returns being checked in by dot com / duty manager ? Provide evidence

  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

• 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

• 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

• Are the battery 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

• Any 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 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 the store?

  Yes

  No

  N/A

• Is self scan / 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 Think 10 being completed weekly?

  Yes

  No

  N/A

• Are the Think 10 next steps being actioned?

  Yes

  No

  N/A

• Is great guarding being adhered to in store?

  Yes

  No

  N/A

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

  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

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

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