Template

Loss Prevention Check Template

by Rainer Leitner, from the Community

10+

Use this loss prevention check template to assess retail store security and reduce shrink. It covers key controls including key and safe custody, cash limits, EAS tagging and random tag checks, recognition of suspicious customers, employee bag checks, locker use, delivery acceptance in Advarics, and cash handling. Validate till audits, safe inspections, post void totals, staff discounts and exchanges paperwork, and signed timesheets. Standardize procedures across locations and document actions with signatures.

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Confirm accountability and compliance with a digital log

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
Quarterly Loss Prevention Self-Audit
This quarterly loss prevention self-audit checklist helps retail stores assess cash handling, safe and deposit controls, office documentation, front-of-store security, and storeroom procedures. It covers EAS gate checks, refund and void verification, key control, opening and closing protocols, claim check security, and high-risk stock handling. Use it to verify LP committee actions, staff awareness, tagging standards across categories, and complete sign-offs by auditors and managers.
by Ryan Scriven, from the Community
Downloads: 0
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Template
Store Audit Visit Checklist
Conduct a thorough store audit visit with this comprehensive checklist for retail teams. Evaluate loss prevention controls, cash handling and safe procedures, stock administration, deliveries and transfers, EAS tagging, CCTV, refunds and cash office processes, and daily operations. Verify health and safety compliance, training, risk assessments, and statutory signage. Use it to standardize audits, reduce shrink, improve compliance, and elevate store performance.
by Steven Williams, from the Community
Downloads: 10+
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Template
2018 TLPA Retail Loss Prevention Audit Checklist
This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.
by Shannon Griffin, from the Community
Downloads: 0
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Template
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+
Get

Quarterly Loss Prevention Self-Audit

This quarterly loss prevention self-audit checklist helps retail stores assess cash handling, safe and deposit controls, office documentation, front-of-store security, and storeroom procedures. It covers EAS gate checks, refund and void verification, key control, opening and closing protocols, claim check security, and high-risk stock handling. Use it to verify LP committee actions, staff awareness, tagging standards across categories, and complete sign-offs by auditors and managers.

by Ryan Scriven, from the Community

Get

Template

Store Audit Visit Checklist

Conduct a thorough store audit visit with this comprehensive checklist for retail teams. Evaluate loss prevention controls, cash handling and safe procedures, stock administration, deliveries and transfers, EAS tagging, CCTV, refunds and cash office processes, and daily operations. Verify health and safety compliance, training, risk assessments, and statutory signage. Use it to standardize audits, reduce shrink, improve compliance, and elevate store performance.

by Steven Williams, from the Community

10+

Get

Template

2018 TLPA Retail Loss Prevention Audit Checklist

This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.

by Shannon Griffin, from the Community

Get

Template

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

Loss Prevention Check Template

About author

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Quarterly Loss Prevention Self-Audit

Store Audit Visit Checklist

2018 TLPA Retail Loss Prevention Audit Checklist

Loss Prevention Store Audit Checklist

You might also like

Quarterly Loss Prevention Self-Audit

Store Audit Visit Checklist

2018 TLPA Retail Loss Prevention Audit Checklist

Loss Prevention Store Audit Checklist