{"id":1650,"date":"2022-10-26T15:15:00","date_gmt":"2022-10-26T19:15:00","guid":{"rendered":"http:\/\/blog.bindy.com\/?p=1650"},"modified":"2024-11-29T08:19:33","modified_gmt":"2024-11-29T13:19:33","slug":"liste-de-controle-pour-la-prevention-des-pertes","status":"publish","type":"post","link":"https:\/\/blog.bindy.com\/fr\/loss-prevention-checklist\/","title":{"rendered":"\u2714\ufe0f Liste de contr\u00f4le de pr\u00e9vention des pertes"},"content":{"rendered":"

La pr\u00e9vention des pertes est un v\u00e9ritable d\u00e9fi pour les d\u00e9taillants. La d\u00e9marque inconnue est un probl\u00e8me qui co\u00fbte cher aux d\u00e9taillants des milliards de dollars<\/a> chaque ann\u00e9e en raison de vols externes, de vols internes et d'erreurs administratives. L'utilisation r\u00e9guli\u00e8re d'une liste de contr\u00f4le de pr\u00e9vention des pertes sur l'ensemble de vos sites garantit la conformit\u00e9 \u00e0 la politique, renforce la formation et d\u00e9montre que la pr\u00e9vention des pertes est une priorit\u00e9 pour votre entreprise.   <\/span><\/p>\n\n\n\n

Utilisez cet exemple de liste de contr\u00f4le pour la pr\u00e9vention des pertes comme guide pour minimiser le vol, la fraude, le vandalisme, le gaspillage et les erreurs.<\/span><\/p>\n\n\n\n<\/span>\n\n\n\n

S\u00e9curit\u00e9 physique<\/strong><\/h2>\n\n\n\n
    \n
  1. Quelle \u00e9tait la date du dernier audit LP\u00a0?<\/li>\n\n\n\n
  2. L'emplacement dispose-t-il d'un journal de contr\u00f4le des cl\u00e9s pour toutes les cl\u00e9s professionnelles\u00a0?<\/li>\n\n\n\n
  3. L'emplacement change les serrures lorsqu'une cl\u00e9 est perdue ou vol\u00e9e\u00a0?<\/li>\n\n\n\n
  4. L'emplacement dispose-t-il d'un syst\u00e8me d'alarme fonctionnel\u00a0?<\/li>\n\n\n\n
  5. Chaque associ\u00e9 a son propre code d'alarme ?<\/li>\n\n\n\n
  6. L'emplacement n'autorise pas les non-associ\u00e9s dans le magasin en dehors des heures d'ouverture\u00a0?<\/li>\n\n\n\n
  7. Les non-associ\u00e9s ne sont pas autoris\u00e9s dans les bureaux ou les zones de stockage\u00a0?<\/li>\n\n\n\n
  8. Les cl\u00e9s du registre (POS) sont conserv\u00e9es dans un endroit scell\u00e9 et s\u00e9curis\u00e9\u00a0?<\/li>\n\n\n\n
  9. Les associ\u00e9s ont des identifiants et des codes d'acc\u00e8s individuels au point de vente\u00a0?<\/li>\n\n\n\n
  10. Seuls les gestionnaires\/superviseurs peuvent effectuer des transactions \u00ab\u00a0\u00e0 haut risque\u00a0\u00bb sur le point de vente\u00a0?<\/li>\n\n\n\n
  11. L'emplacement change-t-il les codes d'acc\u00e8s \u00e0 intervalles r\u00e9guliers\u00a0?<\/li>\n\n\n\n
  12. Y a-t-il une cam\u00e9ra couvrant chaque station POS\u00a0?<\/li>\n\n\n\n
  13. Combien de cam\u00e9ras de s\u00e9curit\u00e9 sont hors ligne ou en panne\u00a0?<\/li>\n\n\n\n
  14. La zone de chargement ou de livraison dispose-t-elle d'une cam\u00e9ra en \u00e9tat de marche\u00a0?<\/li>\n\n\n\n
  15. Les toilettes publiques sont-elles surveill\u00e9es et des panneaux indiquant qu'aucune marchandise n'est autoris\u00e9e au-del\u00e0 de ce point sont-ils en place\u00a0?<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/a><\/figure>\n<\/div>\n\n\n

    Manipulation de l'argent<\/strong><\/h2>\n\n\n\n
      \n
    1. Enregistrer le montant dans le fonds de caisse\u00a0?<\/li>\n\n\n\n
    2. L'emplacement effectue des audits de caisse enregistreuse \u00e0 intervalles r\u00e9guliers\u00a0?<\/li>\n\n\n\n
    3. L'emplacement a-t-il des p\u00e9nuries\/exc\u00e9dents tout au long du mois\u00a0?<\/li>\n\n\n\n
    4. Existe-t-il un journal des p\u00e9nuries\/exc\u00e9dents pour chaque registre\u00a0?<\/li>\n\n\n\n
    5. Un responsable de site v\u00e9rifie-t-il les documents \u00e0 intervalles r\u00e9guliers\u00a0?<\/li>\n\n\n\n
    6. L'activit\u00e9 mensuelle du point de vente de chaque associ\u00e9 est pass\u00e9e en revue\u00a0?<\/li>\n\n\n\n
    7. L'emplacement n'autorise pas les t\u00e9l\u00e9phones au point de vente ou aux postes de travail\u00a0?<\/li>\n\n\n\n
    8. Les ventes d'\u00e9quipe par associ\u00e9 sont surveill\u00e9es\u00a0?<\/li>\n\n\n\n
    9. L'emplacement dispose d'un syst\u00e8me de cam\u00e9ra\/d'enregistrement sur POS\u00a0?<\/li>\n\n\n\n
    10. Le point de vente\/poste de travail est-il toujours \u00e0 la vue du personnel\u00a0?<\/li>\n\n\n\n
    11. Des remises en esp\u00e8ces sont-elles effectu\u00e9es tout au long de la journ\u00e9e, au besoin\u00a0?<\/li>\n\n\n\n
    12. Quelle \u00e9tait la date du dernier contr\u00f4le du coffre-fort\u00a0?<\/li>\n\n\n\n
    13. L'emplacement dispose d'un syst\u00e8me de cam\u00e9ra\/d'enregistrement dans la zone de stockage\u00a0?<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      Produit<\/strong><\/h2>\n\n\n\n
        \n
      1. Les articles les plus vol\u00e9s sont-ils commercialis\u00e9s de mani\u00e8re appropri\u00e9e\u00a0?<\/li>\n\n\n\n
      2. Les vitrines sont-elles op\u00e9rationnelles et s\u00e9curis\u00e9es ?<\/li>\n\n\n\n
      3. Chaque article a-t-il une \u00e9tiquette volante ou un code-barres\u00a0?<\/li>\n\n\n\n
      4. La marchandise a un syst\u00e8me d'\u00e9tiquette de s\u00e9curit\u00e9 en place\u00a0?<\/li>\n\n\n\n
      5. L'emplacement effectue-t-il des inventaires r\u00e9guliers\u00a0?<\/li>\n\n\n\n
      6. Quelle \u00e9tait la date du dernier audit d'inventaire\u00a0?<\/li>\n\n\n\n
      7. Tous les produits livr\u00e9s correspondent-ils \u00e0 la facture ou aux bons de livraison\u00a0?<\/li>\n\n\n\n
      8. Tous les produits endommag\u00e9s ou d\u00e9fectueux sont-ils conserv\u00e9s au m\u00eame endroit\u00a0?<\/li>\n\n\n\n
      9. Les dommages ou l'\u00e9limination des produits d\u00e9fectueux sont suivis et examin\u00e9s\u00a0?<\/li>\n<\/ol>\n\n\n
        \n
        \"\"<\/a><\/figure>\n<\/div>\n\n\n

        Personnel<\/h2>\n\n\n\n
          \n
        1. L'emplacement fait la promotion de la ligne anti-abus commerciaux et de la politique de la porte ouverte\u00a0?<\/li>\n\n\n\n
        2. L'emplacement a-t-il affich\u00e9 le num\u00e9ro de t\u00e9l\u00e9phone local non urgent\u00a0?<\/li>\n\n\n\n
        3. Existe-t-il des politiques \u00e9crites de pr\u00e9vention des sinistres\u00a0?<\/li>\n\n\n\n
        4. L'emplacement a-t-il des discussions r\u00e9guli\u00e8res sur la pr\u00e9vention des pertes\u00a0?<\/li>\n\n\n\n
        5. Quelle \u00e9tait la date de la derni\u00e8re session de formation LP\u00a0?<\/li>\n\n\n\n
        6. Location effectue des v\u00e9rifications des ant\u00e9c\u00e9dents criminels sur les nouveaux associ\u00e9s\u00a0?<\/li>\n\n\n\n
        7. Un code de conduite \u00e9crit est d\u00e9livr\u00e9 \u00e0 chaque associ\u00e9\u00a0?<\/li>\n\n\n\n
        8. Le personnel comprend la politique de remboursement\u00a0?<\/li>\n\n\n\n
        9. Le personnel annule-t-il ses propres transactions\u00a0?<\/li>\n\n\n\n
        10. Le personnel n'est-il pas autoris\u00e9 \u00e0 effectuer des achats personnels ou familiaux\u00a0?<\/li>\n\n\n\n
        11. Le personnel accueille les clients \u00e0 l'entr\u00e9e\u00a0?<\/li>\n\n\n\n
        12. Le personnel comprend-il comment manipuler les produits endommag\u00e9s ou d\u00e9fectueux\u00a0?<\/li>\n<\/ol>\n\n\n
          \n
          \"De<\/figure>\n<\/div>\n\n\n

          AUTRES RESSOURCES DE PR\u00c9VENTION DES PERTES<\/h2>\n\n\n\n

          Se r\u00e9f\u00e9rer au Cat\u00e9gorie Pr\u00e9vention des sinistres<\/a> pour des listes de contr\u00f4le, des conseils pratiques et des meilleures pratiques pour la pr\u00e9vention des pertes.<\/p>\n\n\n\n

          \"\"<\/a><\/figure>","protected":false},"excerpt":{"rendered":"

          La pr\u00e9vention des pertes est un v\u00e9ritable d\u00e9fi pour les d\u00e9taillants. La d\u00e9marque inconnue est un probl\u00e8me qui co\u00fbte aux d\u00e9taillants des milliards de dollars chaque ann\u00e9e en raison de vols externes, de vols internes et d'erreurs administratives. L'utilisation r\u00e9guli\u00e8re d'une liste de contr\u00f4le de pr\u00e9vention des pertes sur tous vos sites garantit le respect de la politique, renforce la formation et d\u00e9montre que la pr\u00e9vention des pertes est une priorit\u00e9 pour votre entreprise. \u2026 Lire la suite \u2714\ufe0f Liste de contr\u00f4le de pr\u00e9vention des pertes<\/span> \u2192<\/span><\/a><\/p>","protected":false},"author":6370623,"featured_media":10133,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","_crdt_document":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"Loss Prevention 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Cela implique la mise en \u0153uvre de m\u00e9thodes\u2026","rel":"","context":"Dans "\ud83d\udee1\ufe0f Loss Prevention and Security"","block_context":{"text":"\ud83d\udee1\ufe0f Loss Prevention and Security","link":"https:\/\/blog.bindy.com\/fr\/category\/loss-prevention\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2021\/10\/shutterstock_169978265.jpg?fit=1200%2C800&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2021\/10\/shutterstock_169978265.jpg?fit=1200%2C800&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2021\/10\/shutterstock_169978265.jpg?fit=1200%2C800&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2021\/10\/shutterstock_169978265.jpg?fit=1200%2C800&ssl=1&resize=700%2C400 2x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2021\/10\/shutterstock_169978265.jpg?fit=1200%2C800&ssl=1&resize=1050%2C600 3x"},"classes":[]},{"id":8186,"url":"https:\/\/blog.bindy.com\/fr\/store-reopening-checklist-for-retailers\/","url_meta":{"origin":1650,"position":5},"title":"\u2714\ufe0f Liste de contr\u00f4le pour la r\u00e9ouverture des magasins pour les d\u00e9taillants","author":"Bindy","date":"octobre 26, 2021","format":false,"excerpt":"Apr\u00e8s une fermeture temporaire, il y a beaucoup \u00e0 faire pour que vos magasins soient op\u00e9rationnels et pr\u00eats \u00e0 accueillir \u00e0 nouveau vos clients. Utilisez cet exemple de liste de contr\u00f4le pour la r\u00e9ouverture de vos magasins afin de vous assurer de ne rien oublier des d\u00e9tails essentiels. Employ\u00e9s\u00a0: Confirmez que vos employ\u00e9s sont pr\u00eats \u00e0 reprendre le travail. Communiquez le calendrier de r\u00e9ouverture d\u00e8s que possible.","rel":"","context":"Dans "\u2714\ufe0f Checklists"","block_context":{"text":"\u2714\ufe0f Checklists","link":"https:\/\/blog.bindy.com\/fr\/category\/checklists\/"},"img":{"alt_text":"Compliant IA Store Reopening Checklist","src":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?fit=1200%2C800&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?fit=1200%2C800&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?fit=1200%2C800&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?fit=1200%2C800&ssl=1&resize=700%2C400 2x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?fit=1200%2C800&ssl=1&resize=1050%2C600 3x"},"classes":[]}],"_links":{"self":[{"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/posts\/1650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/users\/6370623"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/comments?post=1650"}],"version-history":[{"count":45,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/posts\/1650\/revisions"}],"predecessor-version":[{"id":65020,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/posts\/1650\/revisions\/65020"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/media\/10133"}],"wp:attachment":[{"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/media?parent=1650"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/categories?post=1650"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.bindy.com\/fr\/wp-json\/wp\/v2\/tags?post=1650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}