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2019 TLPA Retail Loss Prevention Audit

by Torrid Auditor, from the Community

This 2019 TLPA retail loss prevention audit checklist is designed for apparel store operations to reduce shrink and strengthen compliance. It covers inventory control and transfers, web orders, customer service standards, knowledge and awareness topics, loss prevention practices such as EAS compliance, bag checks, fitting room controls, store access and key management, cash handling and bank deposits, and core safety requirements including fire extinguishers, ADA clearances, ladder safety, and hazard reporting. Use it to evaluate procedures, identify gaps, and drive corrective actions.

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Digitize any process, procedure or policy

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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2018 TLPA Retail Loss Prevention Audit Checklist
This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.
by Shannon Griffin, from the Community
Downloads: 0
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Template
2023 TLPA Retail Loss Prevention Audit
This 2023 TLPA checklist is designed for retail stores to evaluate loss prevention and core operational controls. It covers RLPM prework, shipment acknowledgments, transfer reconciliation, deposit logs, and TLC points. The visual inspection section reviews emergency exits, EHS logs, LP bulletin boards, fitting rooms, safe and deposit security, bank deposit procedures, key control, ADA signage, EAS functionality, and sensor tagging compliance. The knowledge and awareness section validates staff understanding of bag checks, associate discounts, shrink control, counterfeit detection, active incident procedures, damage processing, internal fraud reporting, and proper discount application.
by Torrid Loss Prevention, from the Community
Downloads: 0
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Template
Loss Prevention Store Audit Checklist
Use this loss prevention store audit to evaluate adherence to policies, cash handling and banking controls, key management, POS procedures, and staff compliance. Verify training, fitting room controls, bag checks, use of security tape, and daily stock counts. Capture regional manager follow-ups on equipment faults and variances. Inspect store standards for housekeeping and safety. Record photos, note variances, and assign corrective actions to reduce shrink and strengthen store security.
by James Roberts, from the Community
Downloads: 20+
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Template
Store Audit Visit Checklist
Conduct a thorough store audit visit with this comprehensive checklist for retail teams. Evaluate loss prevention controls, cash handling and safe procedures, stock administration, deliveries and transfers, EAS tagging, CCTV, refunds and cash office processes, and daily operations. Verify health and safety compliance, training, risk assessments, and statutory signage. Use it to standardize audits, reduce shrink, improve compliance, and elevate store performance.
by Steven Williams, from the Community
Downloads: 10+
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2018 TLPA Retail Loss Prevention Audit Checklist

This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.

by Shannon Griffin, from the Community

Get

Template

2023 TLPA Retail Loss Prevention Audit

This 2023 TLPA checklist is designed for retail stores to evaluate loss prevention and core operational controls. It covers RLPM prework, shipment acknowledgments, transfer reconciliation, deposit logs, and TLC points. The visual inspection section reviews emergency exits, EHS logs, LP bulletin boards, fitting rooms, safe and deposit security, bank deposit procedures, key control, ADA signage, EAS functionality, and sensor tagging compliance. The knowledge and awareness section validates staff understanding of bag checks, associate discounts, shrink control, counterfeit detection, active incident procedures, damage processing, internal fraud reporting, and proper discount application.

by Torrid Loss Prevention, from the Community

Get

Template

Loss Prevention Store Audit Checklist

Use this loss prevention store audit to evaluate adherence to policies, cash handling and banking controls, key management, POS procedures, and staff compliance. Verify training, fitting room controls, bag checks, use of security tape, and daily stock counts. Capture regional manager follow-ups on equipment faults and variances. Inspect store standards for housekeeping and safety. Record photos, note variances, and assign corrective actions to reduce shrink and strengthen store security.

by James Roberts, from the Community

20+

Get

Template

Store Audit Visit Checklist

Conduct a thorough store audit visit with this comprehensive checklist for retail teams. Evaluate loss prevention controls, cash handling and safe procedures, stock administration, deliveries and transfers, EAS tagging, CCTV, refunds and cash office processes, and daily operations. Verify health and safety compliance, training, risk assessments, and statutory signage. Use it to standardize audits, reduce shrink, improve compliance, and elevate store performance.

by Steven Williams, from the Community

10+

Get

2019 TLPA Retail Loss Prevention Audit

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2018 TLPA Retail Loss Prevention Audit Checklist

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