Vulnerability Healthcheck 2018

Is the back gate open/accessible ?

Is the waste cage open?

Is the shrink board up to date?

Has the shrink meeting taken place each week over the last 4 weeks?

Are the shrink meeting next steps relevant?

Able to access critical/store keys ?

Is the self service and scan as you shop good key locked and secured?

Witness a live transaction at self service/scan as you shop to ensure colleague demonstrates what good looks like in the even of a red light.

Are counters fridges locked?

Is high value counters meat locked and secured in the cage?

Scratch card/stamps found?

Is the pharmacy unlocked and unalarmed?

Access to the alarm panel using simple codes?

Are the consultation rooms locked?

Gained entry to high value warehouses?

Are saltley cages unprotected?

Access to DVR cabinet?

Is click and collect hub secured?

Is the dot com secure cabinet locked and secured?

Access to dot com vans? (N/A if being attended for filled.)

Are high value dot com returns being checked in by a dot com/duty manager?

Are the dot com keys controlled and not accessable?

Are dot com van searches and colleague searches being completed regularly in dot com? (Around 7 in the week)

Detaggers locked?

Changing rooms locked?

Chewing gum cabinets locked?

Chewing gum cage locked?

Are all door guards switched on when not in use?

Are there any bottle locks being used on 35cl spirit lines?

Are the make up cabinets locked outside of stores agreed hours?

Are the make up draws locked?

Is lost property secured?

Were any unused, pre-printed reduced labels found?

Is there evidence that colleague searches aren’t being completed daily across days and nights?

Are all tills locked including self service and scan as you shop

Were any Tesco items found in draws?

Are black sacks being used?

Are there any missing seal checks?

No signs of grazing in the colleague areas?

Are the checkout gates sealed when not in use?

No colleague jackets or bags found around the store or back areas?

Are there any non-authorised lines found to be in use in the cleaners room?

CCTV not left open and unattended?

Evidence of Backdoor visitors book being used?

Are the battery OFD’s being tagged on products over £5?

Have any broken make up cabinets been reported? 0151 532 0300

Any high value stock left in the warehouse/loading Bay Area been locked away in a responsible timescale?

No high value products left unprotected and unattended on the shop floor?

Not able to enter the store in challenged?

Is there a high level of colleague engagement around shrink and security in the store?

Is self service/scan as you shop correctly manned by a TESCO colleague?

Is the smoke cloak at the PFS working?

Is the PFS locked down and secured?

Is ‘think 10’ completes weekly?

Are the think 10 next steps being actioned?

Is great guarding being adhered to in store?

Access made to the lottery/health lottery terminal?

Are the waste reports being checked off line by line and signed?

Is the confidential office locked and secured?

Further issues?