Template

Retail Security and Systems Audit V2

by David Barrett, from the Community

10+

This retail security and systems audit checklist helps stores assess controls across front of store, goods inwards, staff areas, office, warehouse, shop floor, and tills. Verify CCTV and EAS coverage, access control, key and safe management, cash handling, deliveries, housekeeping, and high value stock protection. Capture store details, staff on duty, risk ratings, and comments, then finalize with signatures and audit date to support loss prevention and compliance.

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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
Security and Systems Audit Checklist
Evaluate store security and operational controls with a structured audit covering front of store, goods receiving, staff facilities, office, warehouse and shop floor. Verify CCTV, EAS, mirrors, keys, safes, banking, till procedures and high value displays. Assess stock management, housekeeping, opening and closing, and risk assessment. Record crime statistics, local demographics and housing context. Identify bulk theft risk, vulnerable ranges and compliance gaps, then capture manager and auditor sign off and the audit date.
by David Barrett, from the Community
Downloads: 10+
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Template
Retail Loss Prevention Audit Checklist
This LP audit checklist helps retail managers verify cash handling, office controls, front of store procedures, storeroom security, and floor tagging standards. Sections cover deposits, safe access, refunds and overrides, CCTV, EAS gates, key control, courier deliveries, layby reconciliation, high risk stock handling, and bi weekly counts across departments. Use it to improve compliance, reduce shrink, and standardize loss prevention practices across stores.
by Omar Nuhoglu, from the Community
Downloads: 10+
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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+
Get
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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Security and Systems Audit Checklist

Evaluate store security and operational controls with a structured audit covering front of store, goods receiving, staff facilities, office, warehouse and shop floor. Verify CCTV, EAS, mirrors, keys, safes, banking, till procedures and high value displays. Assess stock management, housekeeping, opening and closing, and risk assessment. Record crime statistics, local demographics and housing context. Identify bulk theft risk, vulnerable ranges and compliance gaps, then capture manager and auditor sign off and the audit date.

by David Barrett, from the Community

10+

Get

Template

Retail Loss Prevention Audit Checklist

This LP audit checklist helps retail managers verify cash handling, office controls, front of store procedures, storeroom security, and floor tagging standards. Sections cover deposits, safe access, refunds and overrides, CCTV, EAS gates, key control, courier deliveries, layby reconciliation, high risk stock handling, and bi weekly counts across departments. Use it to improve compliance, reduce shrink, and standardize loss prevention practices across stores.

by Omar Nuhoglu, from the Community

10+

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

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

Retail Security and Systems Audit V2

About author

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Security and Systems Audit Checklist

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