Template

Bob Jane T-Mart Quarterly Operational Audit Checklist

by Ben McGuire, from the Community

10+

Conduct a comprehensive quarterly operational audit for Bob Jane T-Mart stores. Review profit and loss, sales to budget, gross margin, inventory, debtors and creditors, and labor costs. Inspect front of store presentation, showroom standards, customer service, and amenities. Verify marketing compliance, staff training and grooming, and workshop safety with equipment checks and PPE. Capture customer feedback, mystery shop results, and document actions with due dates to drive continuous improvement.

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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.

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Comprehensive retail shop audit checklist designed to uphold consistent standards across automotive retail locations. Evaluate exterior conditions, signage, parking, and cleanliness; review showroom and sales counter presentation, merchandising, permits, and customer amenities; inspect shop and storage areas for safety, equipment maintenance, PPE, and OSHA compliance; and verify operational controls including scheduling, work order handling, customer communication, and cash procedures. Use this tool to identify improvement opportunities, prioritize capital upgrades, and ensure a safe, compliant, and customer-ready store environment.
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This comprehensive 2025 checklist is designed for Cape Union Mart store visits to assess and improve operational excellence. It covers leadership engagement and morning meetings, customer service behaviors at the door, on the sales floor and at POS, and adherence to Friends and Family loyalty practices. Visual merchandising execution is reviewed across windows, mannequins, planograms, signage, and equipment headquarters. Operational efficiencies include promotions, lighting, fitting rooms, fixtures, and customer interaction with product samples. The template audits stock management, replenishment, price adjustments, consolidations, and stockroom standards. Red flag controls review banking, refunds, transfers, tagging, and loss prevention practices. OHASA health and safety, first aid readiness, housekeeping, ladder safety, and staff training registers are included to drive compliance and reduce risk.
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This Occupational Health and Safety audit checklist is designed for Cape Union Mart retail stores to help teams evaluate store safety and compliance. It covers entrances and internal areas for trip hazards, lighting, and signage; equipment testing and registers; security measures and panic button tests; emergency procedures including exits, evacuation plans, and drills; fire safety equipment, servicing, and marshal duties; first aid readiness and incident management; ladder safety and work-at-height practices; housekeeping and waste management; and staff training across safety, hygiene, and emergency topics. Includes sign-off for responsible parties to confirm corrective actions.
by Cassidy Manas, from the Community
Downloads: 10+
Get

BOB Unit Audit Checklist

Conduct a comprehensive BOB Unit Audit across cash handling, till and safe reconciliation, refund and override checks, daily inventory accuracy, and team member awareness. Verify store security inside and out, kitchen and dining safety, fire equipment servicing, and cleanliness. Assess CCTV setup and usage, DVR accessibility, and alarm and panic button readiness. Designed for quick service restaurant operations to standardize procedures, prevent loss, and strengthen compliance.

by Breanna Bryan, from the Community

Get

Template

Retail Shop Audit Checklist

Comprehensive retail shop audit checklist designed to uphold consistent standards across automotive retail locations. Evaluate exterior conditions, signage, parking, and cleanliness; review showroom and sales counter presentation, merchandising, permits, and customer amenities; inspect shop and storage areas for safety, equipment maintenance, PPE, and OSHA compliance; and verify operational controls including scheduling, work order handling, customer communication, and cash procedures. Use this tool to identify improvement opportunities, prioritize capital upgrades, and ensure a safe, compliant, and customer-ready store environment.

by Rebecca Griffis, from the Community

20+

Get

Template

Cape Union Mart Store Operations Audit 2025

This comprehensive 2025 checklist is designed for Cape Union Mart store visits to assess and improve operational excellence. It covers leadership engagement and morning meetings, customer service behaviors at the door, on the sales floor and at POS, and adherence to Friends and Family loyalty practices. Visual merchandising execution is reviewed across windows, mannequins, planograms, signage, and equipment headquarters. Operational efficiencies include promotions, lighting, fitting rooms, fixtures, and customer interaction with product samples. The template audits stock management, replenishment, price adjustments, consolidations, and stockroom standards. Red flag controls review banking, refunds, transfers, tagging, and loss prevention practices. OHASA health and safety, first aid readiness, housekeeping, ladder safety, and staff training registers are included to drive compliance and reduce risk.

by Gerhard Devilliers, from the Community

20+

Get

Template

Cape Union Mart Stores OHS Audit

This Occupational Health and Safety audit checklist is designed for Cape Union Mart retail stores to help teams evaluate store safety and compliance. It covers entrances and internal areas for trip hazards, lighting, and signage; equipment testing and registers; security measures and panic button tests; emergency procedures including exits, evacuation plans, and drills; fire safety equipment, servicing, and marshal duties; first aid readiness and incident management; ladder safety and work-at-height practices; housekeeping and waste management; and staff training across safety, hygiene, and emergency topics. Includes sign-off for responsible parties to confirm corrective actions.

by Cassidy Manas, from the Community

10+

Get

Bob Jane T-Mart Quarterly Operational Audit Checklist

About author

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BOB Unit Audit Checklist

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