Information
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Document No.
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Client / Site
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Conducted on
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Conducted by
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Buildings external
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Cameras
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Lighting
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Rubbish control
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Fire exits clear/signed
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Access safe
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Ooh footage reviewed
Shop floor
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Camera coverage
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Tagging standards
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Pos
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Staff doors/digi locks
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Staff presence
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Red route
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Staff awareness
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Staff deterrent
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Goods stolen/stolen book
Tills/helpdesk area
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Lottery dispenser
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Tills
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Carrier bags
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Helpdesk cupboards
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Visitors signing in/out/searched
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Perfume cabinets
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Receipts destroyed
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Eas gates working
Offices/lockers
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Mgrs/Security offices locked
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Security office to standard
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Admin office to standard
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Managers office to standard
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Locker searches actioned
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Male lockers to standard
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Female lockers to standard
Warehouse
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Bins/Rubbish control S40s
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Stock
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Staff/cust saves
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Store cupboards
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Plant rooms locked
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Fixture cupboard
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Secure pick storage
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Cleaners cupboard
Goods in
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Security
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Stock
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Lighting
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Cameras
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Customer collection
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Cab searches
Guard
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Uniform standard
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Shop floor presence
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Ooh checks
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Town link files/photos
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Refund reports checked
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Staff purchases checked
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Huddles attended
Security
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Town link utilised
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Internal radios issued/used
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Staff signing in/out searches
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Staff awareness/noticeboards
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Cctv functioning
Cash office
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Safes locked
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Drawers
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Rubbish control
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Cash up area clear/camera
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Doors/hatches secure
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No loose money/cards
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No stock
Security paperwork
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Prime fully utilised
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Daily jobs list complete
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Incident reports completed/Cctv
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Radio log sheets used
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Imis log sheet completed
H&S
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Fire alarm log book completed
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First aid kits to standard
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Hs2 shopfloor completed
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Hs2 warehouse completed
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Hs2 tills completed
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Hs1 - Prime up to date
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Work equipment log completed
Stl tasks
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Access control review
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Refund checks
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Arrest review
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Prime checks
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Tagging audit
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Locker searches
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Ooh review
Other information
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Current loss £ s
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Current loss %
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Next s/take
Overall comments
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