Template

Retail Loss Prevention Audit Zoom

by Torrid Loss Prevention, from the Community

This Zoom audit checklist supports retail loss prevention teams in evaluating store compliance and shrink controls. It guides RLPM prework and on site reviews covering shipment acknowledgments, merchandise transfers, cash deposit logs, safe security, key management, EAS functionality, sensor tagging, and fitting room controls. It also verifies staff awareness of bag check and discount policies and counterfeit currency checks, helping standardize LP practices across multi store operations.

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With SafetyCulture you can

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

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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
Zoom Loss Prevention LP Audit Checklist
This Zoom LP audit template helps retail teams evaluate store loss prevention practices and operational compliance. It covers RLPM prework, inventory controls, transfer acknowledgments, deposit logging, and visual inspection items such as emergency exits, pathways, fitting rooms, safe security, first aid supplies, fire extinguisher checks, and EAS functionality. It also reviews sensor tagging, device security for tablets, and team knowledge of bag check and associate discount policies. Use it to standardize reviews, identify gaps, and improve shrink reduction and store safety.
by Torrid Loss Prevention, from the Community
Downloads: 10+
Get
Template
Zoom Loss Prevention Audit Checklist
This Zoom Loss Prevention Audit checklist supports retail stores in evaluating key LP controls and store operations. Sections cover RLPM prework, visual inspections, and staff knowledge, including damage resolution, shipment verification, transfer acknowledgments, deposit logs, EAS functionality, sensor tagging, device security, emergency exits, fire extinguishers, first aid kits, and policy awareness such as bag checks and associate discounts. Use it to standardize audits, identify risks, and improve compliance across locations.
by Torrid Loss Prevention, from the Community
Downloads: 10+
Get
Template
2023 TLPA Retail Loss Prevention Audit
This 2023 TLPA checklist is designed for retail stores to evaluate loss prevention and core operational controls. It covers RLPM prework, shipment acknowledgments, transfer reconciliation, deposit logs, and TLC points. The visual inspection section reviews emergency exits, EHS logs, LP bulletin boards, fitting rooms, safe and deposit security, bank deposit procedures, key control, ADA signage, EAS functionality, and sensor tagging compliance. The knowledge and awareness section validates staff understanding of bag checks, associate discounts, shrink control, counterfeit detection, active incident procedures, damage processing, internal fraud reporting, and proper discount application.
by Torrid Loss Prevention, from the Community
Downloads: 0
Get
Template
2018 TLPA Retail Loss Prevention Audit Checklist
This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.
by Shannon Griffin, from the Community
Downloads: 0
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Zoom Loss Prevention LP Audit Checklist

This Zoom LP audit template helps retail teams evaluate store loss prevention practices and operational compliance. It covers RLPM prework, inventory controls, transfer acknowledgments, deposit logging, and visual inspection items such as emergency exits, pathways, fitting rooms, safe security, first aid supplies, fire extinguisher checks, and EAS functionality. It also reviews sensor tagging, device security for tablets, and team knowledge of bag check and associate discount policies. Use it to standardize reviews, identify gaps, and improve shrink reduction and store safety.

by Torrid Loss Prevention, from the Community

10+

Get

Template

Zoom Loss Prevention Audit Checklist

This Zoom Loss Prevention Audit checklist supports retail stores in evaluating key LP controls and store operations. Sections cover RLPM prework, visual inspections, and staff knowledge, including damage resolution, shipment verification, transfer acknowledgments, deposit logs, EAS functionality, sensor tagging, device security, emergency exits, fire extinguishers, first aid kits, and policy awareness such as bag checks and associate discounts. Use it to standardize audits, identify risks, and improve compliance across locations.

by Torrid Loss Prevention, from the Community

10+

Get

Template

2023 TLPA Retail Loss Prevention Audit

This 2023 TLPA checklist is designed for retail stores to evaluate loss prevention and core operational controls. It covers RLPM prework, shipment acknowledgments, transfer reconciliation, deposit logs, and TLC points. The visual inspection section reviews emergency exits, EHS logs, LP bulletin boards, fitting rooms, safe and deposit security, bank deposit procedures, key control, ADA signage, EAS functionality, and sensor tagging compliance. The knowledge and awareness section validates staff understanding of bag checks, associate discounts, shrink control, counterfeit detection, active incident procedures, damage processing, internal fraud reporting, and proper discount application.

by Torrid Loss Prevention, from the Community

Get

Template

2018 TLPA Retail Loss Prevention Audit Checklist

This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.

by Shannon Griffin, from the Community

Get

Retail Loss Prevention Audit Zoom

About author

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Zoom Loss Prevention LP Audit Checklist

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