Title Page
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Client / Site
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Conducted on
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Prepared by
Product protection
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Security Guard rota in place
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Incident reporting review
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Staff search review
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Lockdown/security Store perimeter walk
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Key control review
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Target review
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Product protection feedback
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Dashboard & Stock Loss Board Review
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Waste items checked & waste prints signed
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Transfers all completed
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Department key entry review
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Review of News & Mags
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Review of Saltley
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Review of ACAYG
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Cards checked in?
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Claim book used?
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Changing rooms locked?
