Template

Post Christmas recovery health check v2

by Alan Ritchings, from the Community

50+

A detailed audit framework for retail stores focusing on post-Christmas recovery and operational excellence. The checklist covers essential areas including security protocols, front-end operations, trading departments, warehouse management, and compliance procedures. Key components include guard performance evaluation, EAS gate functionality, staff search procedures, shrinkage prevention, product protection measures, and waste management protocols. The document provides a structured approach to maintaining store security, preventing losses, and ensuring operational efficiency across all departments. Special attention is given to high-risk areas such as self-service checkouts, tobacco storage, and high-value merchandise handling. The audit also encompasses dot com operations, stock control procedures, and proper documentation of all security-related incidents.

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

Click below to load the preview and explore the details.

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.

Template
Vulnerability audit v1
A detailed security operations vulnerability assessment checklist designed for retail environments, specifically focusing on store security protocols and loss prevention measures. The document covers critical areas including access control, high-value item security, staff compliance, and operational safety measures. Key components include back gate security, waste management, shrinkage prevention, key control, pharmacy security, CCTV monitoring, and staff protocols. The checklist also addresses specific retail security concerns such as self-service areas, click and collect operations, and high-value product protection. This comprehensive audit tool helps identify potential security vulnerabilities and ensures compliance with established security protocols across all store areas and operations.
by Alan Ritchings, from the Community
Downloads: 60+
Get
Template
Convenience Vulnerability Healthcheck
A detailed security and shrinkage prevention audit template designed for retail stores. This comprehensive checklist covers essential areas including front-end operations, product protection strategies, warehouse security, physical security measures, and process compliance. The document guides store managers and security personnel through key checkpoints including EAS gate functionality, staff search procedures, inventory control, cash handling protocols, and colleague engagement. It ensures stores maintain proper security standards, minimize shrinkage, and follow corporate guidelines for loss prevention. The checklist also addresses waste management, colleague training, and security documentation requirements, providing a structured approach to maintaining store security and reducing losses.
by Tom Colman, from the Community
Downloads: 50+
Get
Template
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+
Get
Template
Security Operations Vulnerability Healthcheck
A detailed security and compliance audit checklist designed for retail store operations, categorized by critical, high, and medium priority items. The checklist covers essential security measures including key control, access management, waste handling, and loss prevention. It addresses crucial areas such as back gate security, waste management, visitor control, restricted area access, and product protection. The audit also encompasses till security, changing room protocols, high-value item protection, and staff compliance procedures. This systematic approach helps maintain store security standards, prevent theft, and ensure operational compliance across all departments, from pharmacy to home shopping services.
by Barry Owen, from the Community
Downloads: 200+
Get

Post Christmas recovery health check v2

About author

You might also like

Vulnerability audit v1

Convenience Vulnerability Healthcheck

Convenience Security Six Healthcheck (Green =90%)

Security Operations Vulnerability Healthcheck

You might also like

Vulnerability audit v1

Convenience Vulnerability Healthcheck

Convenience Security Six Healthcheck (Green =90%)

Security Operations Vulnerability Healthcheck