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Intrusive Security Audit Checklist

by David Higgins, from the Community

30+

This intrusive security audit checklist helps retail teams evaluate store security and loss prevention practices. It guides staff to confirm counter doors and safes are locked, inserts are secured, cash at the counter stays under set limits, and daily security checks are completed. It also covers banking procedures, staffing on duty, and record keeping to strengthen compliance and reduce shrink. Use this template to standardize site audits and improve store security across locations.

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With SafetyCulture you can

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

About author

Community

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.

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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
Security Assessment Form
Use this comprehensive Security Assessment Form to evaluate physical security across your site. The checklist covers business identification, perimeter controls, landscaping, fences and gates, security lighting, and building design. Assess access to power boards and meters, lift controls, doors and windows, property identification, telephone security, safes, and key and valuables control. Review cash and mail handling procedures, alarm systems, and surveillance equipment (CCTV). It also audits office security practices, carpark controls, general security services and incident reporting, and staff security awareness and training. Ideal for facilities, retail, and offices to strengthen deterrence, detection, and response.
by Adrian Pacheco, from the Community
Downloads: 40+
Get
Template
Retail Store Safety/Security Audit
Items list for Safety/Security audits
by Stephanie St.Pierre, from the Community
Downloads: 80+
Get
Template
Convenience Store Shrink and Security Audit
This convenience store audit helps reduce shrink and improve security across daily operations. It covers colleague and guard engagement with loss prevention, checkout controls, EAS and deactivation units, securing tobacco and high-value items, and proper key management. Product protection requirements span fresh, grocery, health and beauty, beers wines and spirits, and general merchandise. Backdoor and warehouse security, safes and cash office procedures, and stock routines such as gap scans, dashboards, fixture counts, and transfers are included. Waste controls ensure locked bins, accurate records, segregation, and verification. The checklist ends with store sign-off to confirm actions and accountability.
by Anna Gotts, from the Community
Downloads: 10+
Get

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

Security Assessment Form

Use this comprehensive Security Assessment Form to evaluate physical security across your site. The checklist covers business identification, perimeter controls, landscaping, fences and gates, security lighting, and building design. Assess access to power boards and meters, lift controls, doors and windows, property identification, telephone security, safes, and key and valuables control. Review cash and mail handling procedures, alarm systems, and surveillance equipment (CCTV). It also audits office security practices, carpark controls, general security services and incident reporting, and staff security awareness and training. Ideal for facilities, retail, and offices to strengthen deterrence, detection, and response.

by Adrian Pacheco, from the Community

40+

Get

Template

Retail Store Safety/Security Audit

Items list for Safety/Security audits

by Stephanie St.Pierre, from the Community

80+

Get

Template

Convenience Store Shrink and Security Audit

This convenience store audit helps reduce shrink and improve security across daily operations. It covers colleague and guard engagement with loss prevention, checkout controls, EAS and deactivation units, securing tobacco and high-value items, and proper key management. Product protection requirements span fresh, grocery, health and beauty, beers wines and spirits, and general merchandise. Backdoor and warehouse security, safes and cash office procedures, and stock routines such as gap scans, dashboards, fixture counts, and transfers are included. Waste controls ensure locked bins, accurate records, segregation, and verification. The checklist ends with store sign-off to confirm actions and accountability.

by Anna Gotts, from the Community

10+

Get

Intrusive Security Audit Checklist

About author

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Loss Prevention Store Audit Checklist

Security Assessment Form

Retail Store Safety/Security Audit

Convenience Store Shrink and Security Audit

You might also like

Loss Prevention Store Audit Checklist

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Convenience Store Shrink and Security Audit