Run Catalytic Converter High-Theft SKU Lock-Up Audit — Free

Inspection Details

Store or location identified

Record the store number, department, or location being inspected.

Inspection date and time recorded critical (required)

Capture the date and time the audit was completed.

Inspector name and signature completed critical (required)

Inspector must sign to confirm findings and accountability.

Audit scope includes catalytic converters and other high-theft SKUs critical (required)

Confirm the audit covers catalytic converters and any other designated high-theft SKUs at this location.

Yes No N/A

Locked Storage and Physical Security

High-theft SKUs stored in locked back-stock cage or approved secured area critical (required)

Verify catalytic converters and other high-theft SKUs are physically stored in the locked back-stock cage or an equivalent approved secured enclosure.

Yes No N/A

Photo evidence (optional)

Cage, door, and lock show no visible damage or tampering critical (required)

Inspect the cage, hinges, latch, padlock, and surrounding structure for damage, prying, or signs of tampering.

Yes No N/A

Photo evidence (optional)

Secured area remains closed and locked when not actively accessed critical (required)

Confirm the cage is not left open during normal operations and is locked immediately after access is complete.

Yes No N/A

High-theft SKUs are not staged in unsecured aisles, counters, or open pallets critical (required)

Verify no catalytic converters or other designated high-theft SKUs are left outside the secured cage in public or easily accessible areas.

Yes No N/A

Photo evidence (optional)

Access Control and Sign-Out Log

Access to secured cage is limited to authorized associates critical (required)

Confirm only authorized personnel have access to the key, code, or lock mechanism for the secured storage area.

Yes No N/A

Key, code, or access device is controlled and not left unattended critical (required)

Verify the key, code card, or other access device is controlled per policy and not left in an unsecured location.

Yes No N/A

Sign-out log is present and being used for each cage access critical (required)

Confirm a log is maintained for each access event, including date, time, associate name, and reason for access.

Yes No N/A

Photo evidence (optional)

Recent log entries are complete and legible critical (required)

Review recent entries for completeness, legibility, and consistency with actual access activity.

Yes No N/A

Photo evidence (optional)

Inventory and Sales Reconciliation

On-hand count matches the secured inventory record critical (required)

Count catalytic converters and other high-theft SKUs in the cage and compare to the recorded on-hand quantity.

Recorded sales match inventory movement for the review period critical (required)

Verify sales records, transfers, and adjustments reconcile to the items removed from secured storage during the audit period.

Yes No N/A

Any discrepancies are documented with variance explanation critical (required)

Document any overage, shortage, missing item, or unexplained movement and note the cause if known.

Yes No N/A

Exception review completed for missing or unaccounted items critical (required)

Confirm a follow-up review has been initiated for any item that cannot be reconciled to a sale, transfer, or approved adjustment.

Yes No N/A

Exceptions and Corrective Actions

Deficiencies documented with corrective action owner and due date critical (required)

Record each deficiency, the responsible owner, and the target completion date.

Immediate containment actions implemented for critical deficiencies critical (required)

Confirm temporary controls were applied when unsecured storage, missing logs, or unexplained inventory variance was found.

Yes No N/A

Photo evidence captured for material deficiencies

Attach photos of unsecured storage, damaged locks, missing logs, or other material deficiencies.

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Run: Catalytic Converter High-Theft SKU Lock-Up Audit

Inspection Details

Locked Storage and Physical Security

Access Control and Sign-Out Log

Inventory and Sales Reconciliation

Exceptions and Corrective Actions

Get your results