Information
-
Store / Store Number
-
Conducted on
-
Prepared by
-
EAS GATES : Ensure EAS gates are working by taking a protected product through them and seeing if the alarm activates.
-
SELF SERVICE : Observe a colleagues response to a self service alert, are they giving it their full attention?
-
GUARDING : Is the a Guard present? Are they dressed for service and aware of the Stores Shrinkage position?
-
VISITORS BOOK : Look at the last entry in the book, is it being used regularly? We're you asked to sign in?
-
STAFF SEARCHES : Check the searches page in the Log book, are a minimum of 8 being completed weekly?
-
PRODUCT PROTECTION : Review the current product protection list and check 3 lines at random to ensure they are tagged and / or restrict filled.
-
STAFF AREA : Check for products sold in Store. Do they have a receipt with them, or are signed for as transferred?
-
BACKDOOR ALARM : Is the alarm on the back door or fire doors switched on, and the key not in the panel.
-
WASTE BINS : Is the waste bin secure? Are all products in clear plastic bags? Are there any un recorded products in the bins.
-
OFFICE DOOR : is the Cash Office door secure? Are the safes all locked including tobacco safe.
-
EQUIPMENT : Is the CCTV working? Are mirrors placed in the right areas on the sales floor?<br>
-
SHRINK FOLDER : is the Shrink Folder up to date as per the correct contents?
-
Add signature
