Retail Loss Prevention Audit Form
Goodwill Industries of Wayne and Holmes Counties
Date
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Month
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Day
Year
Date
Location
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Auditor
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First Name
Last Name
Auditor Signature
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Audit Questions
Are all employee purchases put in the office?
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Do employee purchase receipts match purchase?
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Do employee lockers contain unpaid merchandise?
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Is the Manager’s office locked at all times?
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Are there any packages, bags or merchandise at the side or back of the store?
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Is the donation box at the register locked?
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Is there merchandise/documentation under the register counter?
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Are the counterfeit pens readily available and being used (check $20 bills in the drawer to confirm).
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Are bath and dressing rooms free from merchandise?
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Do wares prices adhere to the established guidelines?
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Are there donated items in the employee ares of the store - such as the employee bathrooms, counting room, lunchroom storage, office and processing rooms?
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Can employees confirm that we have a Loss Prevention Program and how to report issues?
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Are there paperclips, loose change, or paper with hash marks at register?
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Is the contribution box procedure being followed?
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Is the safe locked? (not on daylock)
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Is the store change procedure followed and change box counted at shift change (forms should be in the managers office)
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Check the log – are drawer counts being reverified?
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Submit
Should be Empty: