Template

Project Genie Review Checklist

by James Kell, from the Community

40+

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.

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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
Project Genie AM Review Checklist
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.
by Scott McCrimmond, from the Community
Downloads: 20+
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Template
Health and Beauty Retail Loss Prevention Audit
This checklist supports loss prevention and compliance in health and beauty retail areas. It covers secure lockup access and key control, ensuring no stock is left unattended, and staffing of cosmetic aisles based on store trading times and heat maps. It guides use of security point of sale materials in high value zones, protection of razors, skincare, and other high risk items, and positioning of off fixture displays in high footfall areas under CCTV. It promotes colleague engagement to identify top loss lines and actions to reduce shrink while maintaining clear merchandising and pricing standards.
by Chris Ward, from the Community
Downloads: 50+
Get
Template
BWS Store Loss Prevention and Security Checklist
This checklist supports beer, wine and spirits retail teams in assessing store security and loss prevention. Verify lock up controls and key management, CCTV coverage, waste and damages documentation, and colleague engagement on top loss lines. Review checkout coverage plans, security point of sale in high value zones, deliveries and back stock stored under CCTV, restricted fill processes, off fixture displays in high footfall areas, and staffing of the spirits aisle aligned to store heat maps to reduce shrink and maintain standards.
by Anna Gotts, from the Community
Downloads: 40+
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
Downloads: 20+
Get

Project Genie AM Review Checklist

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.

by Scott McCrimmond, from the Community

20+

Get

Template

Health and Beauty Retail Loss Prevention Audit

This checklist supports loss prevention and compliance in health and beauty retail areas. It covers secure lockup access and key control, ensuring no stock is left unattended, and staffing of cosmetic aisles based on store trading times and heat maps. It guides use of security point of sale materials in high value zones, protection of razors, skincare, and other high risk items, and positioning of off fixture displays in high footfall areas under CCTV. It promotes colleague engagement to identify top loss lines and actions to reduce shrink while maintaining clear merchandising and pricing standards.

by Chris Ward, from the Community

50+

Get

Template

BWS Store Loss Prevention and Security Checklist

This checklist supports beer, wine and spirits retail teams in assessing store security and loss prevention. Verify lock up controls and key management, CCTV coverage, waste and damages documentation, and colleague engagement on top loss lines. Review checkout coverage plans, security point of sale in high value zones, deliveries and back stock stored under CCTV, restricted fill processes, off fixture displays in high footfall areas, and staffing of the spirits aisle aligned to store heat maps to reduce shrink and maintain standards.

by Anna Gotts, from the Community

40+

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

Project Genie Review Checklist

About author

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Project Genie AM Review Checklist

Health and Beauty Retail Loss Prevention Audit

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Loss Prevention Store Audit Checklist

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Project Genie AM Review Checklist

Health and Beauty Retail Loss Prevention Audit

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