Template

TAG LP Store Risk Assessment

by Peter Swit, from the Community

30+

Use the TAG Loss Prevention Store Risk Assessment to audit retail locations for risk and compliance. The checklist covers physical security, key and safe control, slip and trip hazards, hazmat handling, inventory shrink controls, order and refund processes, reconciliations, and alarms and cameras. Standardize inspections, document issues, assign actions, and improve compliance and shrink prevention across stores.

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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

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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
Audit Compliance and Loss Prevention Risk Assessment
Evaluate store-level risks and compliance with this loss prevention audit checklist for retail environments. Review cash office procedures, till variances, banking controls, cash lifts, PDQ card handling, voucher sales and redemption, refund authorization, post-voids, store security, and stock handling. Use it to identify control gaps, standardize processes, and reduce shrink across locations. This example template is for guidance only; seek professional advice to confirm suitability for your operations and jurisdiction.
by Alasdair Edgar, from the Community
Downloads: 20+
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Template
45-Point Retail Shrink Check
This 45-point shrink check helps retail teams reduce loss by auditing key risk areas across the store. The checklist covers guarding, self-service operations, high-risk BWS zones, CCTV and mirrors, cash handling, product protection, zoning and communication, waste control, and weekly shrink meetings. Use it to verify training completion, signage and POS, restricted fill plans, and action plans from deep dives. Document issues, set next steps, and standardize best practices to improve compliance and shrink performance across locations.
by Simon Stubbs, from the Community
Downloads: 0
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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

Audit Compliance and Loss Prevention Risk Assessment

Evaluate store-level risks and compliance with this loss prevention audit checklist for retail environments. Review cash office procedures, till variances, banking controls, cash lifts, PDQ card handling, voucher sales and redemption, refund authorization, post-voids, store security, and stock handling. Use it to identify control gaps, standardize processes, and reduce shrink across locations. This example template is for guidance only; seek professional advice to confirm suitability for your operations and jurisdiction.

by Alasdair Edgar, from the Community

20+

Get

Template

45-Point Retail Shrink Check

This 45-point shrink check helps retail teams reduce loss by auditing key risk areas across the store. The checklist covers guarding, self-service operations, high-risk BWS zones, CCTV and mirrors, cash handling, product protection, zoning and communication, waste control, and weekly shrink meetings. Use it to verify training completion, signage and POS, restricted fill plans, and action plans from deep dives. Document issues, set next steps, and standardize best practices to improve compliance and shrink performance across locations.

by Simon Stubbs, from the Community

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

TAG LP Store Risk Assessment

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Audit Compliance and Loss Prevention Risk Assessment

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Audit Compliance and Loss Prevention Risk Assessment

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