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Loss Prevention Audit Checklist
Section 1: Loss Prevention Audit Checklist
1. 1. Are high-theft items merchandised appropriately?
Yes
No
N/A
2. 2. Are showcases operational and secured?
Yes
No
N/A
3. 3. Does every item have a hang tag or barcode?
Yes
No
N/A
4. 4. Does merchandise have a security tag system in place?
Yes
No
N/A
5. 5. Are there regular inventory counts across locations?
Yes
No
N/A
6. 6. What was the date of the last inventory audit?
7. 7. Are all delivered products matched to invoices or packing slips?
Yes
No
N/A
8. 8. Are all damaged or defective products kept in a single location?
Yes
No
N/A
9. 9. Are damaged or defective product disposal tracked and reviewed?
Yes
No
N/A
10. 10. Does the location promote the business abuse line and open door policy?
Yes
No
N/A
11. 11. Does the location have the local non-emergency phone number posted?
Yes
No
N/A
12. 12. Are written policies for loss prevention present?
Yes
No
N/A
13. 13. Does the location have regular discussions on loss prevention?
Yes
No
N/A