Template

New Store Loss Prevention Checklist v1.1

by Nick Smith, from the Community

20+

Use this new store loss prevention checklist to verify readiness before opening, refits, or relocations. Covers store details and risk areas; CCTV configuration and views; alarms and monitoring; EAS gates and verification; security tagging and safers; keys and locks; guard services; incident reporting and cash in transit; external and internal security; banking and register variance review; required signage and policy displays; training requirements; notes, follow ups, and sign off.

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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.

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+
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Template
Quick Fire Security Check
Use this Quick Fire Security Check to assess store security and loss prevention in coffee shops. The checklist covers key control, safe access, EPOS code use and allocation, opening counts, handover and variance checks, cash tender procedures, loyalty and promotional discounts, banking and cash in transit steps, store and office security, and CCTV status. It is designed for managers on duty and auditors, with a 100 percent pass requirement. Capture evidence, log follow up actions, and standardize procedures to minimize risk and protect revenue.
by Ola Glubiak, from the Community
Downloads: 40+
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
Downloads: 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
Downloads: 0
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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

20+

Get

Template

Quick Fire Security Check

Use this Quick Fire Security Check to assess store security and loss prevention in coffee shops. The checklist covers key control, safe access, EPOS code use and allocation, opening counts, handover and variance checks, cash tender procedures, loyalty and promotional discounts, banking and cash in transit steps, store and office security, and CCTV status. It is designed for managers on duty and auditors, with a 100 percent pass requirement. Capture evidence, log follow up actions, and standardize procedures to minimize risk and protect revenue.

by Ola Glubiak, from the Community

40+

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

New Store Loss Prevention Checklist v1.1

About author

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Loss Prevention Store Audit Checklist

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Loss Prevention Store Audit Checklist

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