Template

Retail Lockdown Audit Checklist

by Stephanie Cruz, from the Community

10+

This retail lockdown audit checklist helps store teams evaluate shrink prevention and security practices across people, processes, and premises. Sections cover colleague training, guarding KPIs, shrink folder reviews, SRM and DSS reporting, cash management controls, CCTV coverage, staff searches, tobacco controls, keys and alarm fobs, sales floor tagging and POS, self service procedures, back of house storage and access, click and collect security, and waste management. Use it to identify gaps, reduce loss, strengthen compliance, and improve store safety.

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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

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
Lockdown HealthCheck Q2 Store Security Audit
This Lockdown HealthCheck Q2 checklist helps retail teams assess store security, shrink prevention, and compliance. Topics include colleague lockdown training, loss prevention meetings, guard training and KPIs, CCTV coverage, key and alarm fob control, tobacco handling, EAS gates, security tagging, kiosk access, self‑service routines, cash management controls, refunds and voids review, delivery and DSS checks, click and collect security, back‑area controls, and waste management. Use it to identify risks, record actions, and strengthen store security performance.
by Stephanie Cruz, from the Community
Downloads: 0
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Template
Retail Vulnerability Healthcheck 2018
Use this checklist to assess vulnerabilities across a retail store and reduce shrink. Verify access control, keys and locks, CCTV, self-checkout supervision, cash handling, high-value stock protection, pharmacy and PFS security, warehouse and back-of-house controls, delivery and van access, waste processes, and colleague compliance. Capture findings, evidence, and actions to improve loss prevention and store security.
by Robert Atkin, from the Community
Downloads: 40+
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Template
Stock Loss Audit for Retail Stores
This stock loss audit template helps retail teams identify and prevent shrink across the store. Use it to review access control at back doors and yards, secure high value stock, lock and monitor counters, fridges, and cabinets, control keys, and verify CCTV and EAS are in place. It guides checks on tills and self checkout operations, guard presence, click and collect hubs, dot com vans and returns, waste processing and records, and daily colleague searches. Improve compliance, tighten processes, and reduce risk across front of house, warehouse, and PFS.
by Katie Porter, from the Community
Downloads: 10+
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Template
Shrink and Security Health Check - Convenience Stores
Use this shrink and security health check to review guarding standards, incident reporting, colleague engagement, front-end controls, dashboard actions, routine processes, product protection, backdoor and warehouse security, safes and cash office controls, waste practices, and colleague compliance. Capture evidence, identify misses, and coach shift leaders and managers to reduce loss and improve store safety in convenience retail.
by Keith Barr, from the Community
Downloads: 20+
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Lockdown HealthCheck Q2 Store Security Audit

This Lockdown HealthCheck Q2 checklist helps retail teams assess store security, shrink prevention, and compliance. Topics include colleague lockdown training, loss prevention meetings, guard training and KPIs, CCTV coverage, key and alarm fob control, tobacco handling, EAS gates, security tagging, kiosk access, self‑service routines, cash management controls, refunds and voids review, delivery and DSS checks, click and collect security, back‑area controls, and waste management. Use it to identify risks, record actions, and strengthen store security performance.

by Stephanie Cruz, from the Community

Get

Template

Retail Vulnerability Healthcheck 2018

Use this checklist to assess vulnerabilities across a retail store and reduce shrink. Verify access control, keys and locks, CCTV, self-checkout supervision, cash handling, high-value stock protection, pharmacy and PFS security, warehouse and back-of-house controls, delivery and van access, waste processes, and colleague compliance. Capture findings, evidence, and actions to improve loss prevention and store security.

by Robert Atkin, from the Community

40+

Get

Template

Stock Loss Audit for Retail Stores

This stock loss audit template helps retail teams identify and prevent shrink across the store. Use it to review access control at back doors and yards, secure high value stock, lock and monitor counters, fridges, and cabinets, control keys, and verify CCTV and EAS are in place. It guides checks on tills and self checkout operations, guard presence, click and collect hubs, dot com vans and returns, waste processing and records, and daily colleague searches. Improve compliance, tighten processes, and reduce risk across front of house, warehouse, and PFS.

by Katie Porter, from the Community

10+

Get

Template

Shrink and Security Health Check - Convenience Stores

Use this shrink and security health check to review guarding standards, incident reporting, colleague engagement, front-end controls, dashboard actions, routine processes, product protection, backdoor and warehouse security, safes and cash office controls, waste practices, and colleague compliance. Capture evidence, identify misses, and coach shift leaders and managers to reduce loss and improve store safety in convenience retail.

by Keith Barr, from the Community

20+

Get

Retail Lockdown Audit Checklist

About author

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Lockdown HealthCheck Q2 Store Security Audit

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Lockdown HealthCheck Q2 Store Security Audit

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