Retail · Safety & Compliance · Intermediate
Walk the store from entrance to stockroom. Observe staff procedures in action, not just policies on paper. Score each control honestly.
A monthly loss prevention audit checklist for retail store managers and LP teams. Covers cash handling procedures, merchandise security (EAS tagging, high-value display locks), CCTV system condition, fitting room controls, receiving dock security, staff awareness, and refund/exchange process compliance.
Retail shrink comes from external theft, internal theft, vendor fraud, and administrative errors. This checklist audits the controls that prevent all four — because the best loss prevention is a store where the systems work consistently, not just on audit day.
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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