Information
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Store / Store Number
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Conducted on
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Prepared by
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INDEX : Correct Layout is being used
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STORE PROTECTION PLAN: Is the plan Live, Signed and Dated?
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DAILY SHRINKAGE REPORTS: 14 days worth, completed and signed - gains and losses?
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EXPRESS WEEKLY AND NET SHRINKAGE REPORTS: From email or Store Reports weekly. Issues are chased.
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EXPRESS SHRINKAGE FINANCE REPORT: From email weekly.
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DAILY MANAGEMENT CHECKS: Complete and signed by PRS and SM?
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DSS WEEKLY INS & OUTS / DSS CHECKLIST: Complete and signed off? Report annotated?
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LOSS PREVENTION DASHBOARD: Printed from share point. Next steps filled in and completed? Meeting happens weekly? ( Deep Dive Reports for MST Stores ) Kept for last quarter?
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SHRINK & SECURITY COMPLIANCE AUDIT: At least one per quarter, kept for a year.
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SHRINK & SECURITY CHECKLIST / EVENING CHECKLIST: SM signed? Completed once a quarter?
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STOCK INTEGRITY AUDIT: Self and company audit, kept until next is completed.
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MAGAZINE RASCAL REPORT: Printed weekly and kept for Stock period?
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TAGGING AUDIT AND TAGGING LIST: Self and company audit kept until next completed. Tagging list is current?
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NON SBO INFORMATION: Kept until next stock take. Count sheets and summaries available?
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DAILY GAP SCAN REPORT: Kept for 14 days, annotated and labels attached?
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Person Running Shift:
