Template

Area BJ Retail Audit Checklist Jan 2019

20+

Area BJ Audit Jan 2019 is a retail store operations audit designed to assess back of house compliance, operations procedures, shrinkage controls, and WHS standards. It guides managers to capture photos of storerooms, work areas, up tops and desks, verify use of back door logs and TV handover checklists, check repairs and smashed panels, and confirm RF tagging and red hook locks on key categories such as connected home, portable speakers and headphones. The checklist also reviews storeroom PPE, WAV picker readiness, key and PDA registers, rolling stocktakes, and daily end of day checks.

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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 .

Template

RN BJ Weekly Store Audit

A detailed retail store audit template designed to ensure compliance across multiple operational areas. The checklist covers Back of House (BOH) standards including bulky goods storage, storeroom organization, and safety equipment usage. It addresses operational compliance through repair tracking, credit processing, and customer order management. The audit also focuses on shrinkage prevention measures, security protocols for high-value items, and inventory management. Workplace Health and Safety (WHS) requirements are included, making this a comprehensive tool for maintaining store standards, safety protocols, and operational efficiency. The document requires photographic evidence for various checkpoints and manager verification, ensuring thorough documentation and accountability.

by Brent Jenkins, from the Community

70+

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Template

OHS and Shrinkage Audit Checklist (Retail)

Use this OHS and shrinkage audit to standardize loss prevention and safety checks across retail stores. The checklist covers back-of-house controls (transfer folders, customer pickup logs, repair and credit status, smashed panels), storeroom standards (Dexion racking by product type, bulky goods weight limits, housekeeping), and office compliance (manager sign-offs, Apple refund log, invoice checks). On the shop floor, verify source tagging and spider wraps for high-theft items, headphone security, alarm functionality, merchandising of up-top stock, and safe stacking. Help managers reduce shrinkage, improve compliance, and maintain a safe, organized store.

by Brent Jenkins, from the Community

30+

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Template

Area BJ OPs Review MK2

A detailed retail store audit document that outlines essential compliance checks across three main areas: general store management, media department, and sales floor operations. The checklist includes verification of action calendars, stock management procedures, security measures for high-value items, and proper merchandising standards. It focuses on key aspects such as storeroom organization, inventory control, security tagging compliance, and proper display of merchandise. The document serves as a comprehensive guide for store managers and department heads to maintain operational excellence, prevent shrinkage, and ensure consistent store standards. Special attention is given to high-value items like electronics, gaming equipment, and audio devices, with specific requirements for security measures and display protocols.

by Brent Jenkins, from the Community

80+

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Template

WHS Store Inspection Checklist

This WHS store inspection checklist helps retail teams assess safety and compliance across the store. It guides reviews of previous actions, fire prevention, policies and signage, front and back of house conditions, storage and racking, ladders and equipment, electrical safety, first aid readiness, delivery and loading areas, external walkways and exits, food hygiene where applicable, and team knowledge of procedures. Includes space for general comments and sign off by the inspector and manager.

by Rameez Khan, from the Community

20+

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Template

Area RN BJ Operations Review 7-9-17

This detailed operations audit checklist is designed for retail store managers and supervisors to ensure compliance with safety standards and operational excellence. The document covers crucial areas including back of house management, storage standards, inventory control, shop floor organization, and workplace safety. Key focus areas include Dexion Racking standards, bulky goods storage requirements, stock organization, housekeeping practices, and security measures. The checklist also addresses important operational aspects such as software processing, accessories management, and customer order handling. Special attention is given to safety protocols, including proper ladder storage, hazard identification, and theft prevention measures. This comprehensive tool helps maintain consistent operational standards while ensuring workplace safety compliance across retail locations.

by Brent Jenkins, from the Community

200+

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Template

Retail Stock Loss and Store Audit Checklist

Use this retail loss prevention checklist to audit store operations and reduce stock loss. Review daily stock on hand and investigations, verify manager sign-off on invoices for phones, computers, TVs and audio, and check minimum security for high-value items like home security and accessories. Photograph each storeroom aisle and customer pickup logs, track outstanding repairs and unsellables, and follow up stock on return and EDI items approaching deadlines. Note write-offs, ensure damaged or faulty TVs are photographed, and confirm the store is free of smashed panels. Submit the completed audit with photos to managers as part of weekly reporting.

by Steve Gamble, from the Community

10+

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Area BJ Retail Audit Checklist Jan 2019

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