Template

Lockdown HealthCheck Q2 Store Security Audit

by Stephanie Cruz, from the Community

This Lockdown HealthCheck Q2 checklist helps retail teams assess store security, shrink prevention, and compliance. Topics include colleague lockdown training, loss prevention meetings, guard training and KPIs, CCTV coverage, key and alarm fob control, tobacco handling, EAS gates, security tagging, kiosk access, self‑service routines, cash management controls, refunds and voids review, delivery and DSS checks, click and collect security, back‑area controls, and waste management. Use it to identify risks, record actions, and strengthen store security performance.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Retail Lockdown Audit Checklist
This retail lockdown audit checklist helps store teams evaluate shrink prevention and security practices across people, processes, and premises. Sections cover colleague training, guarding KPIs, shrink folder reviews, SRM and DSS reporting, cash management controls, CCTV coverage, staff searches, tobacco controls, keys and alarm fobs, sales floor tagging and POS, self service procedures, back of house storage and access, click and collect security, and waste management. Use it to identify gaps, reduce loss, strengthen compliance, and improve store safety.
by Stephanie Cruz, from the Community
Downloads: 10+
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Template
Retail Vulnerability Healthcheck 2018
Use this checklist to assess vulnerabilities across a retail store and reduce shrink. Verify access control, keys and locks, CCTV, self-checkout supervision, cash handling, high-value stock protection, pharmacy and PFS security, warehouse and back-of-house controls, delivery and van access, waste processes, and colleague compliance. Capture findings, evidence, and actions to improve loss prevention and store security.
by Robert Atkin, from the Community
Downloads: 40+
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Template
Shrink, Security and Safety Health Check
This retail-focused health check helps stores assess and reduce shrink while strengthening security and safety. It covers deep-dive action plans for processes, lockdown and security, and people practices. Review waste controls, internal transfers, refunds and voids, and stock routines like Gapscan, LSI, and OSI. Verify physical security measures including CCTV, EAS gates, lighting, door function, body cams, key control, and secure high-value backstock. Promote guard engagement and use of security tools, ensure incident reporting access, and reinforce STAR training. Front-end controls address self-service risks, DKE investigation, walk-off reporting, and checkout management. Waste and surplus handling includes secure areas, colleague shop policy, and reduction processes, enabling a comprehensive plan review to drive compliance and loss prevention.
by Jigarkumar Shah, from the Community
Downloads: 0
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Convenience Security Six Healthcheck (Green =90%)
A detailed operational compliance checklist designed for retail store audits and security assessments. The document covers essential areas including checkout security, product protection measures, warehouse operations, cash handling procedures, inventory management, and waste control protocols. It provides a structured approach to maintaining store security standards, ensuring proper stock management, and implementing effective loss prevention strategies. The checklist includes specific requirements for tobacco control, Click and Collect operations, safe management, and waste handling procedures. It also encompasses verification of electronic journal entries, security tagging compliance, and proper documentation of store operations. This comprehensive guide helps maintain operational excellence while minimizing shrinkage and ensuring compliance with corporate security standards.
by John Haile, from the Community
Downloads: 40+
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Lockdown HealthCheck Q2 Store Security Audit

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