Weekly Shrink Check - Store Manager

Complete a review of waste & shrink opportunities at the shelf edge based on where your reporting highlights opportunity

Review all next steps from health checks, external, OSP, hub (where applicable), are there any still outstanding?

Are hub cases being reviewed and action taken?

Two colleagues are observed opening the store. If store is manned 24 hours, is colleague entrance/exit secure from midnight-6am?

Body Cameras are all being used by the security officers and colleagues?

Can the store manager describe how to access the void report and when their highest risk time of the week is, and what their plan is to improve this?

Review the SAYS scorecard, have you hit the 7.5% partial check target? What are you top lines on the scorecard, can your front end manager describe these and the plan to improve?

Review your DSS report for the store and PFS (where applicable),is your store compliant with all measures?

No auto confirmed deliveries?

Transfers completed daily to the coffee machine?

Transfers completed daily to the colleague room

Transfers completed at least once per week to the Pharmacy and PFS?

Transfers completed daily to the Café?

Are all waste prints available for the previous week? Are these all dual signed?

Is all waste (recorded and unrecorded) stored correctly? Recorded waste should be stored in locked four sided cages under camera and all non-recorded waste should be stored in the relevant waste drop off areas with the correct POS in

Has a minimum of 10% of colleague head count been searched throughout the previous week? These should include cars, dot coms vans and delivery vehicles

Has last week’s shrink meeting taken place and is the winning together board up to date with clear next steps, timescales & accountable manager/shift leader?

Is all shrink and security equipment working and in use? Where equipment is not working do you have a verisae number for this?

Ask a colleague on the department what their highest loss lines are and what they do to protect them?