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Convenience Vulnerability Healthcheck

by Tom Colman, from the Community

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Description

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.

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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.

Template
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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.
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This document presents a detailed security vulnerability healthcheck report from 2018, examining various aspects of retail security operations. The assessment covers critical areas including PFS security, smoke cloak systems, access control, key management, CCTV monitoring, and high-value merchandise protection. The report evaluates staff compliance with security protocols, including searches, waste management, and shrinkage prevention measures. It also examines the security of various store sections such as pharmacy, makeup counters, click and collect facilities, and dot com operations. The assessment includes verification of proper documentation, target file reviews, and loose produce pricing accuracy. This comprehensive evaluation aims to identify potential security vulnerabilities and ensure compliance with established security protocols to minimize loss and maintain operational integrity.
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Downloads: 50
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Convenience Vulnerability Healthcheck

Description

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