Template

Security Ops Vulnerability Health Check 2019

by Anna Gotts, from the Community

30+

This checklist helps retail teams assess store security and safety. It covers access control, back gates, stock loss routines, high value lockups, CCTV policy, door guards, seal checks, biometric key control, and colleague engagement. Sections include waste handling, counters, pharmacy, grocery, produce, non food, checkouts, service desk, petrol filling station, and online operations. Use it to audit self service areas, key management, van searches, click and collect security, and incident readiness to reduce shrink and improve compliance.

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Eliminate mistakes made by paper-based processes

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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
Security Ops Vulnerability Health Check
Use this template to perform a comprehensive retail security and loss prevention review. Assess store access controls, high-value stock handling, restricted areas, key control routines, CCTV and DVR security, and great guarding practices. Verify waste processes, counters and front-end controls, till and de-tagger locks, and fitting room procedures. Include dot com operations, van security, click and collect points, and biometric key management. Ideal for store managers and LP teams to identify risks, standardize checks, and drive compliance across food and non-food operations.
by Barry Owen, from the Community
Downloads: 200+
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Template
Vulnerability Healthcheck 2018/19 RA
This Vulnerability Healthcheck 2018/19 RA is a retail loss prevention and store security checklist. It guides teams to control access points, secure back gates, and prevent unchallenged entry. It covers protection of high-value areas and stock, colleague search routines, and engagement with shrinkage action plans. Food and non-food checks include waste control, counters security, chewing gum cabinets, NRC cages, and fitting rooms. Front-end controls focus on self-service staffing, till and de-tagger security, seal use, and handling of high-value articles. Dot com procedures address department security, van searches, and click-and-collect controls. Security routines include key control, guarding standards, CCTV policy, seal checks, and use of biometric systems.
by Robert Atkin, from the Community
Downloads: 40+
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Template
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
Retail Vulnerability Healthcheck 2018
Use this checklist to assess vulnerabilities across a retail store and reduce shrink. Verify access control, keys and locks, CCTV, self-checkout supervision, cash handling, high-value stock protection, pharmacy and PFS security, warehouse and back-of-house controls, delivery and van access, waste processes, and colleague compliance. Capture findings, evidence, and actions to improve loss prevention and store security.
by Robert Atkin, from the Community
Downloads: 40+
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Security Ops Vulnerability Health Check 2019

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