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Run: High-Theft Display Case Security Audit

Audit locked high-theft display cases for working locks, controlled key access, merchandise protection, and alarm function so theft risks are caught before i...

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Inspection Details

Record the store, department, and case location being inspected.
Capture the date and time the audit was completed.
Enter the inspector's name and job title or role.
Select the audit type being performed.

Lock Mechanism and Case Integrity

Verify the lock opens and closes without sticking, binding, or excessive force.
Check for prying marks, cracked glass, bent frames, loose hinges, or evidence of forced entry.
Confirm the door alignment is correct and the case cannot be opened when locked.
Verify the key, code, or access tool is not left unattended and is controlled by authorized personnel only.

Key Control and Access Log

Confirm the key log shows current issuance, return, and custody status for case keys or access devices.
Enter the number of keys issued and verify the count matches the log and physical inventory.
Check for spare keys, copied keys, or access devices not recorded in the control log.

Merchandise Protection and Inventory Control

Verify high-theft merchandise in the case has the required Spider Wrap, Alpha tag, or equivalent loss-prevention device applied.
Confirm the items in the case match the approved inventory list, planogram, or authorized display assortment.
Check for merchandise left outside protection devices, mixed into the wrong case, or staged without authorization.

Alarm and Security Device Testing

Test the display case alarm, if installed, to confirm audible or monitored activation and proper reset.
Verify the alarm panel, indicator light, or monitoring status shows normal operation with no fault condition.
Confirm the alarm test outcome and any deficiencies were recorded and escalated per procedure.

Exceptions and Corrective Actions

Describe any non-conformance, immediate containment action, and the corrective action owner.
Confirm high-theft merchandise was secured, removed from display, or otherwise protected when a critical deficiency was found.
Record the date and time for re-inspection after corrective actions are completed.

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