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2023 TLPA Retail Loss Prevention Audit

by Torrid Loss Prevention, from the Community

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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.

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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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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.