Use this 360 Audit 2023 Wave 2 checklist to evaluate retail store performance across four key areas: Legal and Safe, Customer and People, Shrinkage, and Store Process. Verify fire safety and risk assessments, staff files and rota compliance, age restricted sales controls, and CCTV coverage. Review cash handling, key control, tagging and damages, refunds and voids, deliveries and stock rotation, and recycling practices. Drive compliance, reduce loss, and standardize store operations.
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