Template

Area DG Safety and Merch Audit

by David Giles, from the Community

20+

Use this Area DG Safety and Merch Audit to assess store safety and merchandising. Review back of house standards, bulky goods storage, racking, storeroom housekeeping, cutting tools, ladders, and fixtures. On the sales floor check up tops stacking, alarms, Bose and Beats displays, tagging, pricing, software trestles, hazards, ladder storage, aisle clearance, and wheelchair access. Verify operational compliance, resolve shrinkage and OHS actions, and close RiskWare cases.

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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

About author

Community

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
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
Downloads: 30+
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Template
OHS Safety Walkthrough Checklist
This OHS Safety Walkthrough checklist helps area managers and supervisors evaluate retail store safety across front of store, shop floor, overheads, media processing, lunch area, office, and back of house. Verify housekeeping, clutter, ladder condition, fire exits and equipment clearance, manual handling signage, safe stacking, PPE requirements, and daily documentation. Identify hazards, capture corrective actions, and rate overall store safety to support compliance and continuous improvement.
by Danny Psychoulas, from the Community
Downloads: 40+
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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
Downloads: 70+
Get
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
Downloads: 200+
Get

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+

Get

Template

OHS Safety Walkthrough Checklist

This OHS Safety Walkthrough checklist helps area managers and supervisors evaluate retail store safety across front of store, shop floor, overheads, media processing, lunch area, office, and back of house. Verify housekeeping, clutter, ladder condition, fire exits and equipment clearance, manual handling signage, safe stacking, PPE requirements, and daily documentation. Identify hazards, capture corrective actions, and rate overall store safety to support compliance and continuous improvement.

by Danny Psychoulas, from the Community

40+

Get

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+

Get

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+

Get

Area DG Safety and Merch Audit

About author

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OHS and Shrinkage Audit Checklist (Retail)

OHS Safety Walkthrough Checklist

RN BJ Weekly Store Audit

Area RN BJ Operations Review 7-9-17

You might also like

OHS and Shrinkage Audit Checklist (Retail)

OHS Safety Walkthrough Checklist

RN BJ Weekly Store Audit

Area RN BJ Operations Review 7-9-17