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Product Protection Audit Checklist RAG Scoring

by Matt Heywood, from the Community

30+

This retail product protection audit helps store teams check loss prevention standards across Health and Beauty, Entertainment, Electrical, and General Merchandise. Verify that high‑risk items use the correct deterrents such as pin tags, spider tags, lanyards, bottle wire tags, and safer cases, and confirm security POS is displayed to standard. Capture store details, store number, audit date, and preparer. Use RAG scoring to assess compliance: Green for ninety‑one to one hundred percent, Amber for seventy‑one to ninety percent, and Red for zero to seventy percent.

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Confirm accountability and compliance with a digital log

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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.

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Retail Product Protection RAG Audit Checklist
This retail audit checklist helps store teams assess product protection and shrink controls using a RAG scoring model. It covers high risk categories including health and beauty, entertainment, electrical, and general merchandise, verifying pin tags, spider tags, safer cases, lanyards, and security POS placements. Use it to confirm tagging thresholds by price, secure backstock in locked cages, and standardize loss prevention practices across stores.
by Dominic Noonan, from the Community
Downloads: 10+
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Template
Product Protection Audit Checklist
This product protection audit checklist helps retail teams review store compliance with loss prevention standards. It covers EAS tagging and security POS across key departments including Health and Beauty, Entertainment, Electrical, General Merchandise, Beers Wines and Spirits, Clothing, and Front End. Auditors verify the use of pin tags, safer cases, spider tags, source tagging, bottle locks, and footwear tags by category and price thresholds. The checklist also examines RF deactivation units, EAS gates, detaggers, and checkout controls. RAG scoring guides performance: Blue 95 percent and above, Green 85 to 95 percent, Amber 70 to 84 percent, and Red below 70 percent. Use this tool to reduce shrink, improve compliance, and strengthen in-store product protection.
by Paul Wilyeo, from the Community
Downloads: 0
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Template
Store Product Protection Audit Checklist
Evaluate store product protection practices across key departments, including entertainment, health and beauty, nursery, clothing, home, DIY, and beers, wines and spirits. Check correct use of pin tags, spider tags, safer cases, bottle locks, lanyards, and security POS per WGLL. Score performance with RAG thresholds (>90% green, >70% amber, <70% red) to identify gaps, reduce shrink, and improve loss prevention compliance.
by Stephen Freeman, from the Community
Downloads: 20+
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Template
Retail Product Protection Audit Checklist
This retail product protection audit checklist helps store teams evaluate loss prevention controls across key departments, including beers, wines and spirits, health and beauty, general merchandise, electrical, entertainment, and clothing. Verify correct use of tags and cases such as pin tags, spider tags, safer cases, bottle locks, and lanyards. Check restricted fill policies, secure storage of high risk items, and cabinet display for fragrance. Confirm front end controls including RF deactivation units and EAS gates. Use the results to reduce shrink, standardize practices, and plan next steps for corrective actions.
by Wei Zheng, from the Community
Downloads: 20+
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Product Protection Audit Checklist RAG Scoring

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