Security Team Leader Store Audit

• Team leader document

• STL Store Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Security equipment

• All cameras/cctv in good working order

  Yes

  No

  N/A

• Footage saves for 28 days

  Yes

  No

  N/A

• EAS Barrie's working

  Yes

  No

  N/A

• Randomiser working

  Yes

  No

  N/A

• Security office locked where applicable

  Yes

  No

  N/A

• Radios being utilised in store

  Yes

  No

  N/A

• Random security codes used

  Yes

  No

  N/A

Tagging

• Tagging to standard in line with company vulnerable lines list.

  Yes

  No

  N/A

Till area

• Level of notes in till drawers

  Yes

  No

  N/A

• Till closest to exit being used

  Yes

  No

  N/A

• Scratch cards secured

  Yes

  No

  N/A

• ATM- process correct (out of hours)

  Yes

  No

  N/A

• Detector pens in use

  Yes

  No

  N/A

• Receipts being disposed of correctly (torn up)

  Yes

  No

  N/A

Engagement board

• Red route in place and understood by TM's

  Yes

  No

  N/A

• Notice board current

  Yes

  No

  N/A

• Stock loss action plan up to date

  Yes

  No

  N/A

Team safety/building security

• TM's entering and exiting in pairs (OOH)

  Yes

  No

  N/A

• Goods stolen basket in place and maintained

  Yes

  No

  N/A

• External lighting working

  Yes

  No

  N/A

• Cameras working during the night

  Yes

  No

  N/A

• All digital locks working and in use

  Yes

  No

  N/A

Other areas

• Exception reports checked

  Yes

  No

  N/A

• Customer/staff saves area set up and maintained

  Yes

  No

  N/A

• Goods not stocked area maintained

  Yes

  No

  N/A

• Warehouse maintained

  Yes

  No

  N/A

• Bins checked

  Yes

  No

  N/A

• Locker areas maintained

  Yes

  No

  N/A

• OOH searches being completed

  Yes

  No

  N/A

• Incidents being logged via prime

  Yes

  No

  N/A

A.O.B