Shrink & Security Lockdown Visit

Are the EAS gates working? Test a Fresh & Ambient Tag

Review the Store Keys. Who has them? Are they signed out?

Are there any keys left in the alarm boxes or doors?

Is the Guard present at the front of the Store?<br>

Review Staff Searches - are the minimum of 8 being completed weekly? Complete some if possible.

Are there enough Staff scheduled to lock up the Store?

Are the Kiosk doors shut?<br>

Are there any Cigarettes stored behind the Kiosk?

Are cigarettes being filled in the evening where the Tobacco Safe is open?

Are the correct checkouts being opened? (Opposite High Risk areas where possible)

Are the checkouts signed off when not in use?

Is the Store closing down the self service tills AFTER the Store is closed?

Where there are more than 4 self service tills, is assistance being offered?

Are the Staff manning the checkouts?

Is the CCTV monitor at the till recording 4 areas of the sales floor?

Review restricted fill on high value, slow selling lines.

Review the following for tagging - Deodorants, Baby Accessories, Baby Milk

Are security stickers used in Store? Are they applied consistently?

Are there any high value OFD's? Are they protected? BATTERY OFD's TO BE REMOVED IF NOT PROTECTED

Are there any high value products left unattended on the shop floor?

Is the Store using the current tagging list?

How easy is it to access the back areas?

Is the Office secure?

is the back door secure and alarmed?

Is there any evidence of grazing in the yard?

Is the yard tidy, with no Stock stored outside?

Spot check any RSU for Tesco products.

Is the tobacco safe locked, and all tobacco secure?

Is the Click and Collect store secure?

Is thee any evidence of grazing in the warehouse?

Are there any products in Staff area or lockers without receipts?

Is thee any evidence of Stock in the Staff room which has not been paid for, or transferred?

Has any Staff shopping been put aside?

Are the waste bins locked?

Are clear plastic bags used for waste?

Are there any items which have not been recorded? Check loose items.

Have the waste download prints been checked and signed?

Has the evening gap scan been completed? Spot check some gaps and lines.

Ask a member of Staff about Shrink. Do they know what it is? Are the Management Team aware of the numbers?

Have all Staff been trained on Customer Theft Awareness?