Template

Cash Crusaders High-Value Counts Checklist

by Devan Nades, from the Community

10+

Use this high-value count checklist designed for Cash Crusaders retail stores to audit phones, tablets, laptops, and cameras. Compare stockmaster records to the actual retail floor, run partial stocktakes for retail and SSB items, scan and reconcile variances, and document where missing items are found such as repair drawers. Record counts, verify accountability, and improve inventory control and loss prevention across departments.

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

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
Cash Crusaders Store Admin Audit and High Value Count
This store administration audit checklist for Cash Crusaders helps managers review daily controls and high value count procedures. It covers safe checks, cash counts, and cash movement reports; manual slip book integrity; quarantine release tracking; returns documentation; layby compliance; repair timeliness and analysis; cashup review for shortages and signatures; payouts with supporting slips; scrap gold documentation; security checks and panic bracelets; training file compliance; and buy sheet verification. Use it to standardize audits, reduce discrepancies, and improve retail compliance.
by Devan Nades, from the Community
Downloads: 20+
Get
Template
Cash Crusaders Maintenance Audit
Conduct a comprehensive retail store maintenance audit for Cash Crusaders locations. This checklist covers exterior signage and trading hours, pavements and walkways, doors and shopfront glass, and overall store presentation. Inside, review floors, tiles, walls, ceilings, and carpeting; assess shopfittings including cash desk, buyshop counter, cabinets, and locks. Verify electrical safety and performance, ensuring all bulbs work, window and display lighting delivers 300 lux at eye level, and cables are properly secured. Capture detailed photo evidence, note defects, and prioritize repairs to keep stores clean, compliant, and aligned with brand standards.
by Devan Nades, from the Community
Downloads: 10+
Get
Template
Finance Audit Checklist for Retail Sites
This finance audit checklist is designed for retail and convenience sites to standardize cash and inventory controls. It covers daily safe float counts, cash unders and overs tracking, Lotto and system reconciliation, and use of cash monitoring trackers. On-site checks include securing cash, till prompts, float verification, full till and pod counts, and G4S cash bag handling. Inventory controls span rolling stock checks, weekly high-value counts for tobacco, off licence, spirits, and scratch cards, variance investigations, and waste review. The checklist also audits paid outs, NMOP and drive-off documentation, and ATM procedures, with space for regional manager comments and sign-off.
by Matt garrett, from the Community
Downloads: 0
Get
Template
Retail Security and Systems Audit V2
This retail security and systems audit checklist helps stores assess controls across front of store, goods inwards, staff areas, office, warehouse, shop floor, and tills. Verify CCTV and EAS coverage, access control, key and safe management, cash handling, deliveries, housekeeping, and high value stock protection. Capture store details, staff on duty, risk ratings, and comments, then finalize with signatures and audit date to support loss prevention and compliance.
by David Barrett, from the Community
Downloads: 10+
Get

Cash Crusaders Store Admin Audit and High Value Count

This store administration audit checklist for Cash Crusaders helps managers review daily controls and high value count procedures. It covers safe checks, cash counts, and cash movement reports; manual slip book integrity; quarantine release tracking; returns documentation; layby compliance; repair timeliness and analysis; cashup review for shortages and signatures; payouts with supporting slips; scrap gold documentation; security checks and panic bracelets; training file compliance; and buy sheet verification. Use it to standardize audits, reduce discrepancies, and improve retail compliance.

by Devan Nades, from the Community

20+

Get

Template

Cash Crusaders Maintenance Audit

Conduct a comprehensive retail store maintenance audit for Cash Crusaders locations. This checklist covers exterior signage and trading hours, pavements and walkways, doors and shopfront glass, and overall store presentation. Inside, review floors, tiles, walls, ceilings, and carpeting; assess shopfittings including cash desk, buyshop counter, cabinets, and locks. Verify electrical safety and performance, ensuring all bulbs work, window and display lighting delivers 300 lux at eye level, and cables are properly secured. Capture detailed photo evidence, note defects, and prioritize repairs to keep stores clean, compliant, and aligned with brand standards.

by Devan Nades, from the Community

10+

Get

Template

Finance Audit Checklist for Retail Sites

This finance audit checklist is designed for retail and convenience sites to standardize cash and inventory controls. It covers daily safe float counts, cash unders and overs tracking, Lotto and system reconciliation, and use of cash monitoring trackers. On-site checks include securing cash, till prompts, float verification, full till and pod counts, and G4S cash bag handling. Inventory controls span rolling stock checks, weekly high-value counts for tobacco, off licence, spirits, and scratch cards, variance investigations, and waste review. The checklist also audits paid outs, NMOP and drive-off documentation, and ATM procedures, with space for regional manager comments and sign-off.

by Matt garrett, from the Community

Get

Template

Retail Security and Systems Audit V2

This retail security and systems audit checklist helps stores assess controls across front of store, goods inwards, staff areas, office, warehouse, shop floor, and tills. Verify CCTV and EAS coverage, access control, key and safe management, cash handling, deliveries, housekeeping, and high value stock protection. Capture store details, staff on duty, risk ratings, and comments, then finalize with signatures and audit date to support loss prevention and compliance.

by David Barrett, from the Community

10+

Get

Cash Crusaders High-Value Counts Checklist

About author

You might also like

Cash Crusaders Store Admin Audit and High Value Count

Cash Crusaders Maintenance Audit

Finance Audit Checklist for Retail Sites

Retail Security and Systems Audit V2

You might also like

Cash Crusaders Store Admin Audit and High Value Count

Cash Crusaders Maintenance Audit

Finance Audit Checklist for Retail Sites

Retail Security and Systems Audit V2