Template

Project Genie AM Review Checklist

by Scott McCrimmond, from the Community

20+

This Project Genie AM Review checklist helps retail teams assess store readiness and compliance. Use it to confirm colleagues understand program goals and their roles, that store plans and briefings are completed, and that product protection guidelines are followed. Verify security measures such as secure high value lockups, updated access lists, visible security point of sale materials, and completion of weekly compliance checklists by department managers. Suitable as a practical audit tool for store operations and loss prevention reviews.

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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.

Template
Project Genie Review Checklist
Evaluate how well stores execute Project Genie. This checklist covers manager and colleague engagement, required briefings, product protection guidelines, secure high-value lockups, visibility of security POS, completion of weekly compliance checklists, and review of stock loss boards. Use it to drive retail loss prevention, improve compliance, and strengthen store operational standards.
by James Kell, from the Community
Downloads: 40+
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Area BJ OPs Review MK2
A detailed retail store audit document that outlines essential compliance checks across three main areas: general store management, media department, and sales floor operations. The checklist includes verification of action calendars, stock management procedures, security measures for high-value items, and proper merchandising standards. It focuses on key aspects such as storeroom organization, inventory control, security tagging compliance, and proper display of merchandise. The document serves as a comprehensive guide for store managers and department heads to maintain operational excellence, prevent shrinkage, and ensure consistent store standards. Special attention is given to high-value items like electronics, gaming equipment, and audio devices, with specific requirements for security measures and display protocols.
by Brent Jenkins, from the Community
Downloads: 80+
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Vulnerability audit v1
A detailed security operations vulnerability assessment checklist designed for retail environments, specifically focusing on store security protocols and loss prevention measures. The document covers critical areas including access control, high-value item security, staff compliance, and operational safety measures. Key components include back gate security, waste management, shrinkage prevention, key control, pharmacy security, CCTV monitoring, and staff protocols. The checklist also addresses specific retail security concerns such as self-service areas, click and collect operations, and high-value product protection. This comprehensive audit tool helps identify potential security vulnerabilities and ensures compliance with established security protocols across all store areas and operations.
by Alan Ritchings, from the Community
Downloads: 60+
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Template
Security Operations Vulnerability Healthcheck
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.
by Barry Owen, from the Community
Downloads: 200+
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Project Genie AM Review Checklist

About author

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