Template

360 Audit

by Christian Davies, from the Community

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

Description

A detailed retail store audit checklist covering essential operational areas including legal and safety compliance, personnel management, shrinkage control, and cash handling procedures. The document outlines critical inspection points for fire safety, employee documentation, security measures, and financial controls. It provides a structured approach to maintaining store standards, ensuring regulatory compliance, and protecting assets. Key focus areas include fire safety protocols, employee file management, security measures for high-value items, and cash handling procedures. This comprehensive guide helps retail managers conduct thorough store audits, maintain compliance standards, and implement effective control measures across all operational aspects of retail management.

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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.

Template
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A detailed store audit checklist divided into four key quadrants: Legal & Safe, Customer & People, Shrinkage, and Store Process. The document outlines essential compliance checks for retail operations, including fire safety protocols, employee documentation, security measures, and operational procedures. It provides specific guidelines for conducting thorough store audits, ensuring regulatory compliance, maintaining customer safety, preventing loss, and maintaining efficient store operations. The checklist includes detailed verification points for everything from fire door checks to cash handling procedures, making it an invaluable tool for retail managers and auditors to maintain store standards and safety protocols.
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A detailed compliance checklist for retail store operations covering multiple critical areas of store management and security. The document includes thorough inspection points for shop floor operations, cash handling procedures, security measures, CCTV monitoring, warehouse management, and pharmacy operations. Key focus areas include staff supervision, cash control, security tagging, inventory management, and regulatory compliance. The checklist ensures proper implementation of company policies regarding store security, cash handling, stock management, and pharmacy operations. It serves as a comprehensive audit tool for maintaining operational standards and preventing losses while ensuring compliance with company protocols and safety regulations.
by Davo Plaistow, from the Community
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Template
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This comprehensive 360 store audit checklist is designed to evaluate retail operations across multiple key areas. The template covers legal and safety compliance, people management, shrinkage prevention, and store processes. It includes detailed sections for fire safety, pest control, employee documentation, security measures, inventory management, and operational procedures. The audit tool helps retail managers ensure compliance with company policies, maintain safety standards, prevent losses, and optimize store operations. Each section contains specific checkpoints with compliant/non-compliant options, making it easy to identify areas needing improvement. The checklist is particularly useful for retail store managers, district managers, and compliance officers conducting regular store audits.
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A detailed operational compliance checklist designed for retail store audits and security assessments. The document covers essential areas including checkout security, product protection measures, warehouse operations, cash handling procedures, inventory management, and waste control protocols. It provides a structured approach to maintaining store security standards, ensuring proper stock management, and implementing effective loss prevention strategies. The checklist includes specific requirements for tobacco control, Click and Collect operations, safe management, and waste handling procedures. It also encompasses verification of electronic journal entries, security tagging compliance, and proper documentation of store operations. This comprehensive guide helps maintain operational excellence while minimizing shrinkage and ensuring compliance with corporate security standards.
by John Haile, from the Community
Downloads: 40
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360 Audit

Description

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