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

• Is the back gate open / accessible?

  Not Met

  Met

  N/A

• Is the waste cage open?

  Not Met

  Met

  N/A

• Is the shrink board up to date?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Are the shrink meeting next steps relevant?

  Not Met

  Met

  N/A

• Able to access critical/ store keys?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Are the counters fridges locked? ( Meat/ Cheese/ Deli)

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Scratch cards / stamps found?

  Not Met

  Met

  N/A

• Is the pharmacy unlocked and unalarmed?

  Not Met

  Met

  N/A

• Access to the alarm panel using simple codes?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Gained entry to high value warehouses?

  Not Met

  Met

  N/A

• Are the Saltley cages unprotected?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Is the click and collect hub secured?

  Not Met

  Met

  N/A

• Detaggers locked?

  Not Met

  Met

  N/A

• Changing rooms locked?

  Not Met

  Met

  N/A

• Chewing gum cabinets locked?

  Not Met

  Met

  N/A

• Chewing gum cage locked?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Are the make up cabinet drawers locked?

  Not Met

  Met

  N/A

• Are the consultation rooms locked?

  Not Met

  Met

  N/A

• Is the lost property secured?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Is there evidence that colleague searches aren't being completed daily across days and nights?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Were any Tesco items found in drawers?

  Not Met

  Met

  N/A

• Are black sacks in use?

  Not Met

  Met

  N/A

• Are there any missing seal checks?

  Not Met

  Met

  N/A

• No signs of grazing in the colleague areas?

  Not Met

  Met

  N/A

• Are the checkout gates sealed 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)

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• CCTV not left open and unattended?

  Not Met

  Met

  N/A

• Evidence of backdoor visitor book being used?

  Not Met

  Met

  N/A

• Are the battery OFD's being tagged on products over £5?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Any high value stock left in the warehouse / loading Bay Area, been locked away in a responsible timescale?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Not able to access the store unchallenged?

  Not Met

  Met

  N/A

• Is there a high level of colleague engagement around shrink and security in the store?

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Is the smoke cloak working in the PFS?

  Not Met

  Met

  N/A

• Is the PFS locked down and secured?

  Not Met

  Met

  N/A

• Is great guarding being adhered to in store?

  Not Met

  Met

  N/A

• Access made to the lottery / health lottery terminal? <br>

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Is the dot com secure cabinet locked and secured?

  Not Met

  Met

  N/A

• Are the dot com keys controlled and not accessible?

  Not Met

  Met

  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.

  Not Met

  Met

  N/A

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

  Not Met

  Met

  N/A

• Are high value dot com returns being checked in by dot com / duty manager? (Provide evidence)

  Not Met

  Met

  N/A

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  Media

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

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  Media

• Add media

  Media