Template

FPP Audit Checklist

by Robert Bavettashaw, from the Community

10+

Use this FPP Audit checklist to evaluate Finance, People, and Product controls in retail stores. Review cash management and safe declarations, password and user access, till discrepancy follow-up, and float thresholds. Confirm Right to Work documentation, visa and settlement status, GDPR practices, and CCTV signage. Check shelf edge labels, price verification, date rotation, EPWs and recalls, tobacco storage, key control, staff searches, lift key security, and out-of-stock processes.

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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
Stores Control Audit Checklist
Use this stores control audit to assess retail compliance across finance, people, product, and fuel operations. Verify cash office controls, shelf labeling and pricing, food rotation, tobacco and key control, colleague searches, product withdrawals and recalls, CCTV and data protection, safety equipment and required certificates, training completion, and emergency procedures.
by Sinthiya Sabaratnam, from the Community
Downloads: 0
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Template
OSHA Confined Space Entry Procedure Checklist
Use this stores control audit to assess retail compliance across finance, people, product, and fuel operations. Verify cash office controls, shelf labeling and pricing, food rotation, tobacco and key control, colleague searches, product withdrawals and recalls, CCTV and data protection, safety equipment and required certificates, training completion, and emergency procedures.
by Sinthiya Sabaratnam, from the Community
Downloads: 0
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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
Downloads: 10+
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Template
Security Finance, People and Product Audit v2
This Security Finance, People and Product Audit template helps retail teams evaluate loss prevention and store operations. It covers weekly and daily finalisation reports, self‑service till counts, cash, bank and lottery reconciliation, main safe declarations, and till discrepancy routines. Product protection standards include EAS gates, detaggers and door guards. Operational checks span staff searches, stock loss boards, waste controls, and documentation. Stock control includes gap scans for food and general merchandise, compliance targets for planned and targeted counts, record movement reviews and corrections, and delivery documentation. Use this checklist to identify risks, document non‑conformances, assign actions, and drive consistent compliance across stores.
by Andrew Bauld, from the Community
Downloads: 100+
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Stores Control Audit Checklist

Use this stores control audit to assess retail compliance across finance, people, product, and fuel operations. Verify cash office controls, shelf labeling and pricing, food rotation, tobacco and key control, colleague searches, product withdrawals and recalls, CCTV and data protection, safety equipment and required certificates, training completion, and emergency procedures.

by Sinthiya Sabaratnam, from the Community

Get

Template

OSHA Confined Space Entry Procedure Checklist

by Sinthiya Sabaratnam, 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

Security Finance, People and Product Audit v2

This Security Finance, People and Product Audit template helps retail teams evaluate loss prevention and store operations. It covers weekly and daily finalisation reports, self‑service till counts, cash, bank and lottery reconciliation, main safe declarations, and till discrepancy routines. Product protection standards include EAS gates, detaggers and door guards. Operational checks span staff searches, stock loss boards, waste controls, and documentation. Stock control includes gap scans for food and general merchandise, compliance targets for planned and targeted counts, record movement reviews and corrections, and delivery documentation. Use this checklist to identify risks, document non‑conformances, assign actions, and drive consistent compliance across stores.

by Andrew Bauld, from the Community

100+

Get

FPP Audit Checklist

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Stores Control Audit Checklist

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Store Controls Audit - Product

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Stores Control Audit Checklist

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