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360 Audit 2021 Retail Store Checklist

by Work Work, from the Community

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Use this 360 Audit 2021 checklist to evaluate retail store compliance and operations. Sections cover Legal and Safe, Customer and People, Shrinkage, and Store Process. Tasks include fire door and route checks, alarm and emergency tests, risk and manual handling assessments, ladder and hygiene logs, price change accuracy, Challenge 25 POS, CCTV reviews, staff file and RTW documentation, time and attendance vs rota, age restricted sales knowledge, data privacy, searches, tagging and spider wraps, damages and returns handling, safe and key control, till security, date codes, refunds and voids dual control, cashier security reporting, deliveries, recycling, and pick from store accuracy.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.