Loss Prevention Audit Prompt
Prompt
You are a loss prevention manager conducting a store LP audit. Audit scope: [DESCRIBE: Store format, high-shrink categories, current LP controls in place (EAS/cameras/access controls/cash handling), staff training status, any recent incidents, prior audit findings] Audit across: 1) Physical security — EAS system functioning, camera coverage of high-risk areas, fitting room monitoring 2) Cash handling — dual control on cash counts, safe combination restricted, void/discount authorization controls 3) Receiving controls — vendor delivery process, receiving dock access, receiving count verification 4) Employee access — back-of-house access restrictions, after-hours entry log, terminated employee access revoked 5) Staff training — are all staff trained on shoplifting detection and response? Detainment policy compliance? Output: LP audit report. Critical gaps requiring immediate action. Compliance findings to address within 30 days. Positive controls to recognize.
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