Loss Prevention Best Practice Audit Store #: Date: SM: DM: Manager(s) on Duty: Job Number:
Location: LPI Auditor: Last Audit Date: Last Audit Score: Time In / Time Out:
A
Cash Accountability
25
Points Achieved 0
B
POS Transactions / Administration
15
0
0.00%
C
Loss Prevention
39
0
0.00%
D
Inventory Control
31
3
9.68%
E
Physical Security / Safety
26
0
0.00%
136
3
2.21%
Categories
Section
Points Available
Overall Audit Compliance %:
0.00%
2.21%
Audit Score: Acceptable = 90% or Above, Not Acceptable = Below 90%
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