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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