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Retail Branch Audit Checklist

by Gert Koorsen, from the Community

Downloads: 10+

This branch audit checklist helps retail teams assess store operations, security, and compliance. It covers receiving and dispatch procedures, documentation and seal control, refunds and customer exchanges, lay buy management, fire escape and alarm checks, key control and electronic security, parcel counter and staff entrance practices, pricing and barcode control, daily admin and cash handling, till and counter standards, health and safety roles and equipment, staff files and HR records, stock room organization, and waste handling. Use it to verify that processes are followed, records are maintained, and risks are minimized across every retail branch.

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About author

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.