Retail Loss Prevention Operations Audit Checklist [FREE PDF]
This retail loss prevention operations audit checklist evaluates LP program effectiveness against ASIS Loss Prevention Council standards and NRF industry benchmarks. LP managers use this quarterly to assess deterrence measures, exception reporting, and shrink reduction effectiveness.
- Industry: Security
- Frequency: Quarterly
- Estimated Time: 30-45 minutes
- Role: Loss Prevention Manager / District LP Manager
- Total Items: 9
- Compliance: ASIS Loss Prevention Council standards, NRF National Retail Security Survey benchmarks, SHRM employer monitoring guidelines, PCI DSS (for payment card protection)
Deterrence Measures
Evaluate physical and electronic deterrence effectiveness.
- Camera coverage adequate for high-risk merchandise areas?
- EAS antennas at all exits operational and alarming properly?
- High-value merchandise secured in locked cases or safety tethers?
- Fitting room attendant program or count system in place?
Exception Reporting & Investigations
Evaluate exception reporting and investigation programs.
- Exception-based reporting reviewed weekly by LP?
- Refund and return fraud monitored through exception reports?
- Annual LP awareness training completed by all associates?
- Current shrink rate within acceptable range versus prior year?
- LP audit findings and action items
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Why Use This Retail Loss Prevention Operations Audit Checklist [FREE PDF]?
This retail loss prevention operations audit checklist [free pdf] helps security teams maintain compliance and operational excellence. Designed for loss prevention manager / district lp manager professionals, this checklist covers 9 critical inspection points across 2 sections. Recommended frequency: quarterly.
Ensures compliance with ASIS Loss Prevention Council standards, NRF National Retail Security Survey benchmarks, SHRM employer monitoring guidelines, PCI DSS (for payment card protection). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Retail Loss Prevention Operations Audit Checklist [FREE PDF] cover?
This checklist covers 9 inspection items across 2 sections: Deterrence Measures, Exception Reporting & Investigations. It is designed for security operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 30-45 minutes.
Who should use this Retail Loss Prevention Operations Audit Checklist [FREE PDF]?
This checklist is designed for Loss Prevention Manager / District LP Manager professionals in the security industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.