Retail · Safety & Compliance · Intermediate
Walk the store from entrance to backroom. Observe staff procedures in action. Score each control honestly.
A monthly loss prevention audit checklist for US retail store managers and LP teams. Covers cash handling, merchandise security (EAS, alpha keepers, spider wraps), CCTV, fitting room controls, receiving dock security, organized retail crime (ORC) awareness, and refund/exchange compliance.
US retail shrink exceeds $100 billion annually. This checklist audits the controls that prevent external theft, internal theft, vendor fraud, and admin errors — because consistent execution of LP basics prevents more loss than any single technology.
This checklist template is provided as a general-purpose resource and is not tailored to the regulatory requirements of any specific country, region, or jurisdiction. It is the responsibility of each organisation to review and adapt this template to ensure compliance with all applicable local laws and regulations. Miratag does not accept liability for any inaccuracies or omissions, or for any actions taken based on this template.
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