Asset Protection Store Visit Checklist

This asset protection store visit checklist supports retail loss prevention and compliance. It covers store statistics and shrink metrics, XBR and exception report review for refunds, discounts, cancels and employee purchases, AS-400 stock counts and onesies tracking, alarm management and incident history, and verification of security equipment including EAS pedestals, hand detachers and CCTV synchronization. It also reviews office, backroom, salesfloor and register policies such as deposits, refunds documentation, inventory reports, sealing and shipment verification, exit clearance, poster displays, dressing room checks, key control, cash back and check procedures, credit card reader security, and shrink blitz completion.