✏️Prompts

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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IT & Ops Teams