{"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":"checklist-voor-verliespreventie","status":"publish","type":"post","link":"https:\/\/blog.bindy.com\/nl\/loss-prevention-checklist\/","title":{"rendered":"\u2714\ufe0fChecklist voor verliespreventie"},"content":{"rendered":"

Verliespreventie is een zeer re\u00eble uitdaging voor retailers. Krimp is een probleem dat retailers kost miljarden dollars<\/a> jaarlijks door externe diefstal, interne diefstal en administratieve fouten. Het regelmatig gebruiken van een Loss Prevention Checklist op al uw locaties zorgt voor naleving van het beleid, versterkt de training en toont aan dat verliespreventie een prioriteit is voor uw bedrijf.   <\/span><\/p>\n\n\n\n

Gebruik deze voorbeeldcontrolelijst voor verliespreventie als richtlijn om diefstal, fraude, vandalisme, verspilling en fouten tot een minimum te beperken.<\/span><\/p>\n\n\n\n<\/span>\n\n\n\n

Fysieke bewaking<\/strong><\/h2>\n\n\n\n
    \n
  1. Wat was de datum van de laatste LP-audit?<\/li>\n\n\n\n
  2. Heeft de locatie een sleutelbeheerlogboek voor alle zakelijke sleutels?<\/li>\n\n\n\n
  3. Locatie verandert sloten bij verlies of diefstal van een sleutel?<\/li>\n\n\n\n
  4. Heeft de locatie een werkend alarmsysteem?<\/li>\n\n\n\n
  5. Elke medewerker zijn eigen alarmcode heeft?<\/li>\n\n\n\n
  6. Locatie staat niet-medewerkers niet toe in de winkel buiten openingstijden?<\/li>\n\n\n\n
  7. Niet-medewerkers zijn niet toegestaan in kantoren of magazijnen?<\/li>\n\n\n\n
  8. Register (POS) sleutels op een verzegelde en beveiligde locatie worden bewaard?<\/li>\n\n\n\n
  9. Medewerkers hebben individuele ID's en toegangscodes voor de POS?<\/li>\n\n\n\n
  10. Alleen managers\/supervisors kunnen transacties met een "hoog risico" uitvoeren op de POS?<\/li>\n\n\n\n
  11. Verandert de locatie de toegangscodes met geplande tussenpozen?<\/li>\n\n\n\n
  12. Is er een camera die elk POS-station bedekt?<\/li>\n\n\n\n
  13. Hoeveel beveiligingscamera's zijn offline of niet beschikbaar?<\/li>\n\n\n\n
  14. Heeft het laad- of aflevergebied een werkende camera?<\/li>\n\n\n\n
  15. Worden openbare toiletten gecontroleerd en zijn er borden met 'geen koopwaar voorbij dit punt toegestaan'?<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/a><\/figure>\n<\/div>\n\n\n

    Geldverwerking<\/strong><\/h2>\n\n\n\n
      \n
    1. Recordbedrag in de cash float?<\/li>\n\n\n\n
    2. Locatie voert kassa-audits uit met geplande tussenpozen?<\/li>\n\n\n\n
    3. Heeft de locatie de hele maand tekorten\/overschotten?<\/li>\n\n\n\n
    4. Is er een tekort\/overschot logboek voor elk register?<\/li>\n\n\n\n
    5. Controleert een locatiemanager regelmatig papierwerk?<\/li>\n\n\n\n
    6. Maandelijkse POS-activiteit van elke medewerker wordt beoordeeld?<\/li>\n\n\n\n
    7. Locatie staat geen telefoons toe bij de kassa of werkstations?<\/li>\n\n\n\n
    8. Ploegenverkoop per medewerker wordt gecontroleerd?<\/li>\n\n\n\n
    9. Locatie heeft een camera\/opnamesysteem via POS?<\/li>\n\n\n\n
    10. Is de kassa\/werkplek altijd in het zicht van het personeel?<\/li>\n\n\n\n
    11. Worden er, indien nodig, de hele dag cash drops gedaan?<\/li>\n\n\n\n
    12. Wat was de datum van de laatste veilige controle?<\/li>\n\n\n\n
    13. De locatie heeft een camera\/opnamesysteem in het voorraadgebied?<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      Product<\/strong><\/h2>\n\n\n\n
        \n
      1. Worden diefstalgevoelige artikelen op de juiste manier verkocht?<\/li>\n\n\n\n
      2. Zijn vitrines operationeel en beveiligd?<\/li>\n\n\n\n
      3. Heeft elk item een hangtag of barcode?<\/li>\n\n\n\n
      4. Merchandise heeft een beveiligingslabelsysteem?<\/li>\n\n\n\n
      5. Locatie voert regelmatig voorraadtellingen uit?<\/li>\n\n\n\n
      6. Wat was de datum van de laatste voorraadcontrole?<\/li>\n\n\n\n
      7. Alle geleverde producten matchen met factuur of pakbonnen?<\/li>\n\n\n\n
      8. Worden alle beschadigde of defecte producten op \u00e9\u00e9n locatie bewaard?<\/li>\n\n\n\n
      9. Schade of defecte productverwijdering wordt gevolgd en beoordeeld?<\/li>\n<\/ol>\n\n\n
        \n
        \"\"<\/a><\/figure>\n<\/div>\n\n\n

        Personeel<\/h2>\n\n\n\n
          \n
        1. Locatie promoot de zakelijke misbruiklijn en het opendeurbeleid?<\/li>\n\n\n\n
        2. De locatie heeft het lokale telefoonnummer voor niet-noodgevallen gepost?<\/li>\n\n\n\n
        3. Schriftelijke polissen voor schadepreventie aanwezig?<\/li>\n\n\n\n
        4. Locatie heeft regelmatig overleg over verliespreventie?<\/li>\n\n\n\n
        5. Wat was de datum van de laatste LP-training?<\/li>\n\n\n\n
        6. Locatie voert criminele antecedentenonderzoek uit bij nieuwe medewerkers?<\/li>\n\n\n\n
        7. Elke medewerker een schriftelijke gedragscode krijgt?<\/li>\n\n\n\n
        8. Begrijpt het personeel het restitutiebeleid?<\/li>\n\n\n\n
        9. Maken medewerkers hun eigen transacties ongeldig?<\/li>\n\n\n\n
        10. Is het personeel beperkt in het doen van aankopen voor zichzelf of voor het gezin?<\/li>\n\n\n\n
        11. Personeel begroet klanten bij binnenkomst?<\/li>\n\n\n\n
        12. Begrijpen de medewerkers hoe ze moeten omgaan met beschadigde of defecte producten?<\/li>\n<\/ol>\n\n\n
          \n
          \"Veel<\/figure>\n<\/div>\n\n\n

          ANDERE MIDDELEN VOOR HET PREVEN VAN VERLIES<\/h2>\n\n\n\n

          Verwijs naar de Categorie verliespreventie<\/a> voor checklists, how-to's en best practices voor verliespreventie.<\/p>\n\n\n\n

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

          Het voorkomen van verliezen is een zeer re\u00eble uitdaging voor retailers. Krimp is een probleem dat detailhandelaren jaarlijks miljarden dollars kost als gevolg van externe diefstal, interne diefstal en administratieve fouten. Het regelmatig gebruiken van een checklist voor verliespreventie op al uw locaties zorgt ervoor dat het beleid wordt nageleefd, versterkt de training en laat zien dat verliespreventie een prioriteit is voor uw bedrijf. \u2026 Lees verder \u2714\ufe0fChecklist voor verliespreventie<\/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":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_wpcom_ai_launchpad_first_post":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"Loss Prevention 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