Template

Compliance Site Inspection Checklist

by Kalelyn Crabtree, from the Community

This compliance site inspection checklist is designed for firearm retail stores and shooting ranges. It covers facility exterior, retail counters, range operations, and gunsmith/armorer workspaces, with emphasis on ATF and OSHA requirements. Verify secure firearm display and labeling, 4473 documentation, Form 3 and Form 4 filing, 3310-4 generation, and timely dispositions. Assess range safety practices, RSO logs and PPE, lead residue control, sticky mats, and brass management. Review shipping and receiving controls, inventory counts, negative-on-hand reconciliation, and quarterly audits for bound books and NFA compliance.

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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

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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.

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Compliance Site Inspection Checklist

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