Template

Retail Vulnerability Healthcheck 2018

by Robert Atkin, from the Community

40+

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.

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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
Stock Loss Audit for Retail Stores
This stock loss audit template helps retail teams identify and prevent shrink across the store. Use it to review access control at back doors and yards, secure high value stock, lock and monitor counters, fridges, and cabinets, control keys, and verify CCTV and EAS are in place. It guides checks on tills and self checkout operations, guard presence, click and collect hubs, dot com vans and returns, waste processing and records, and daily colleague searches. Improve compliance, tighten processes, and reduce risk across front of house, warehouse, and PFS.
by Katie Porter, from the Community
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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
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Security Ops Vulnerability Audit Healthcheck 2018
This document presents a detailed security vulnerability healthcheck report from 2018, examining various aspects of retail security operations. The assessment covers critical areas including PFS security, smoke cloak systems, access control, key management, CCTV monitoring, and high-value merchandise protection. The report evaluates staff compliance with security protocols, including searches, waste management, and shrinkage prevention measures. It also examines the security of various store sections such as pharmacy, makeup counters, click and collect facilities, and dot com operations. The assessment includes verification of proper documentation, target file reviews, and loose produce pricing accuracy. This comprehensive evaluation aims to identify potential security vulnerabilities and ensure compliance with established security protocols to minimize loss and maintain operational integrity.
by Alex Parker, from the Community
Downloads: 60+
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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+
Get

Stock Loss Audit for Retail Stores

This stock loss audit template helps retail teams identify and prevent shrink across the store. Use it to review access control at back doors and yards, secure high value stock, lock and monitor counters, fridges, and cabinets, control keys, and verify CCTV and EAS are in place. It guides checks on tills and self checkout operations, guard presence, click and collect hubs, dot com vans and returns, waste processing and records, and daily colleague searches. Improve compliance, tighten processes, and reduce risk across front of house, warehouse, and PFS.

by Katie Porter, from the Community

10+

Get

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

60+

Get

Template

Security Ops Vulnerability Audit Healthcheck 2018

This document presents a detailed security vulnerability healthcheck report from 2018, examining various aspects of retail security operations. The assessment covers critical areas including PFS security, smoke cloak systems, access control, key management, CCTV monitoring, and high-value merchandise protection. The report evaluates staff compliance with security protocols, including searches, waste management, and shrinkage prevention measures. It also examines the security of various store sections such as pharmacy, makeup counters, click and collect facilities, and dot com operations. The assessment includes verification of proper documentation, target file reviews, and loose produce pricing accuracy. This comprehensive evaluation aims to identify potential security vulnerabilities and ensure compliance with established security protocols to minimize loss and maintain operational integrity.

by Alex Parker, from the Community

60+

Get

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

40+

Get

Retail Vulnerability Healthcheck 2018

About author

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Stock Loss Audit for Retail Stores

Vulnerability audit v1

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Vulnerability Healthcheck 2018/19 RA

You might also like

Stock Loss Audit for Retail Stores

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