This checklist helps supermarket teams in Victoria and Tasmania assess shrinkage risks in liquor departments. It covers documentation control for stock adjustments, daily refunds and voids review, price integrity checks, out-of-code markdowns and 5-5-5 actions, weekly dump stock sign-off, and AutostockR tasks. Use it to standardize audits, retain four weeks of records, and plan actions with managers for targeted loss prevention improvements.
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