Template

Cross-Audit Checklist

by Carlos Sasis, from the Community

30+

This cross-audit checklist helps retail teams review store standards across departments. Inspect general order and organization; verify labeling compliance (department labels, color-coded aging charts, shelf numbers, SKU finders); keep storage areas clear; manage merchandise and tagging (lost tags, damages, RTV); monitor price events and service efficiency; and enforce visual display rules for shoes and bags, collats, and fixture capacity. Record pass/fail, add notes and photos, assign actions, and export reports.

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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
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by Riverside CUM, from the Community
Downloads: 0
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Tagging Audit Checklist for Retail Stores
This retail tagging audit checklist helps store teams review tagging standards across sales floors and stock rooms. Confirm compliance with visual merchandising guidelines, count items checked versus untagged, record the value of at-risk stock, and capture corrective actions when tagging fails. Use it to identify shrinkage risks, standardize department practices, and determine pass or fail status for the audit. Ideal for store operations and loss prevention teams.
by Riverside CUM, from the Community
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Store Controls Audit - Product
This store controls audit checklist helps retail teams assess product compliance and operational routines. Verify price integrity and shelf edge labels, in-store bakery pricing, completion of price verification tasks, and corrections. Check for out-of-date fresh food on sales and reduced-to-clear fixtures, and file waste pulse reports. Confirm tobacco is secured, safes locked, and key control training completed. Track colleague searches, key tagging and cabinet access, and secure lift areas. Validate stock routines: in-date out-of-stock labels, zero records, and removal of EPWs and recalled products.
by John Wright, from the Community
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Store POS Audit Checklist
This Store POS audit template helps retail teams review point of sale and store operations for accuracy and compliance. Assess pricing accuracy on scales and shelf tags, verify completion of tare and weekly shelf verification reports, and confirm acknowledgements of scale down reports. Check signage integrity, WIC verification and stocking requirements, and label accuracy for tare, cool, and scale labels. Record store details, personnel, and audit dates to improve consistency, reduce errors, and support operational standards.
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Retail Tag Audit Checklist

This tag audit checklist helps retail teams assess department tagging across sales floors and stock rooms. Verify alignment with visual merchandising guidelines, count items checked and those found untagged, estimate the value at risk from missing tags, document corrective measures when audits fail, and record a clear pass or fail outcome. Use it to standardize store operations, reduce stock losses, and improve pricing and labeling accuracy across departments.

by Riverside CUM, from the Community

Get

Template

Tagging Audit Checklist for Retail Stores

This retail tagging audit checklist helps store teams review tagging standards across sales floors and stock rooms. Confirm compliance with visual merchandising guidelines, count items checked versus untagged, record the value of at-risk stock, and capture corrective actions when tagging fails. Use it to identify shrinkage risks, standardize department practices, and determine pass or fail status for the audit. Ideal for store operations and loss prevention teams.

by Riverside CUM, from the Community

Get

Template

Store Controls Audit - Product

This store controls audit checklist helps retail teams assess product compliance and operational routines. Verify price integrity and shelf edge labels, in-store bakery pricing, completion of price verification tasks, and corrections. Check for out-of-date fresh food on sales and reduced-to-clear fixtures, and file waste pulse reports. Confirm tobacco is secured, safes locked, and key control training completed. Track colleague searches, key tagging and cabinet access, and secure lift areas. Validate stock routines: in-date out-of-stock labels, zero records, and removal of EPWs and recalled products.

by John Wright, from the Community

10+

Get

Template

Store POS Audit Checklist

This Store POS audit template helps retail teams review point of sale and store operations for accuracy and compliance. Assess pricing accuracy on scales and shelf tags, verify completion of tare and weekly shelf verification reports, and confirm acknowledgements of scale down reports. Check signage integrity, WIC verification and stocking requirements, and label accuracy for tare, cool, and scale labels. Record store details, personnel, and audit dates to improve consistency, reduce errors, and support operational standards.

by Miguel Ramos, from the Community

20+

Get

Cross-Audit Checklist

About author

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