Safe Vault Flipbook PDF

Safe Vault

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Loss Prevention Policies & Procedures

Policy Number Policy Title Version Effective Date Owner Reviewed by Approved by

LP - 05 SAFE Vault 1.0 01/08/2015 Loss Prevention Department Jeeva Kumar Mr. Neeraj / Mr. Padmanabhan

PURPOSE To ensure all the company Cash, Cards, Gift Vouchers, Lost and Found items, etc. to be kept in the SAFE lockers provided to the stores for the safety of the company belongings and to avoid any misuse or theft of the company belongings.

POLICY 1. All the cash. Cards, Gift Vouchers, Lost and Found items are to be kept in the SAFE on daily basis whenever it is not been used. 2. Closing time all cash should be removed from the till and kept inside safe vault and locked. 3. Only the Till cash to be kept in the Till during the opening of the stores 4. Ensure the Gift vouchers, lost and found items and cards are kept in the SAFE. 5. Safe key should not be left unattended and should be with the responsible person. 6. Safe Vault should be under the surveillance of CCTV camera.

PROCEDURE

APPAREL GROUP

2015 All Rights Reserved Confidential - do not reproduce or distribute without prior permission.

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