Top 200 Shrink Hub Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Store opening and closing routines

• Store opening & closing routines - Two colleagues are observed opening and closing the store. If store is man, 24 hours, is Colleague entrance exit, secure from midnight till 6 am

  Yes

  No

  N/A

Guarding presence and body cameras

• Body cameras are all being used by security officers and colleagues

  Yes

  No

  N/A

Back door and gates

• Back door is secure and only used to accept deliveries

  Yes

  No

  N/A

High value areas lock ups

• I'll have high value lock ups access restricted can entry be gained

  Yes

  No

  N/A

Security gates

• Are all security gates closed when not in use?

  Yes

  No

  N/A

Waste area

• Waste area is secured well, marshalled, and there is no evidence of buildup or products being placed on secure cages in an ad hoc manner

  Yes

  No

  N/A

Waste process

• Is Waste checked off line by line under camera?

  Yes

  No

  N/A

Product protection, lockdown

• All spirits and Champagne product protected

  Yes

  No

  N/A

Direct deliveries

• All direct deliveries checked off in accordance with Tesco's policy

  Yes

  No

  N/A

SAYS Checks

• Front end scan Shop , our colleagues following BOB and LISA checks

  Yes

  No

  N/A