Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Product protection
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All spirits(excluding pre-mixed) and champagnes over £10 in value are tagged
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All health and beauty products over £10 in value are tagged
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All memory cards over £10 in value, and batteries over £5 are tagged
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Checkout de-taggers are locked when the till is not in use
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All EAS gates are operational
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Door alarms are activated
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Waste download reports are filed and signed by management as evidence of review
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Waste is managed in line with company policy and not allowed to build up
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The food waste cages or waste bins are locked when not in use.
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The required number of staff searches are being completed each week.
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The weekly stock loss meeting board is up to date.
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Colleagues have watched the Unusual Suspects DVD and there is evidence of this training through sign off of their training records.
