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Greggs Financial Audit 2024

by Natalia Maltanska, from the Community

10+

This audit checklist is designed for Greggs stores to assess financial and operational compliance. It covers food safety standards, cash handling, loss prevention, banking on Eagle, documentation, data protection, and staffing requirements. Auditors verify temperature controls, pest management, cash floats, tills and takings, banking and variances, petty cash, safe checks, and Fix It Now actions. It also reviews RTW checks, training, rotas, breaks, visas, and customer notices to ensure consistent store performance.

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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

About author

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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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Greggs Financial Audit 2022 Checklist
This Greggs financial audit checklist helps retail teams assess cash handling, banking accuracy, stock control, and operational compliance. It covers safe and till counts, daily cash reconciliation, weekly banking audits, Loomis collections, and petty cash reviews. It includes security checks such as safe status and payment terminal integrity. Store standards span safety practices, temperature control logs, quarantine areas, fire exits, food safety records, COSHH access, and visitor logs. People and HR items include right to work, contracts, training completion, hours and breaks, dress code, and probation reviews. Merchandising checks ensure products have clear price and description labels.
by Tom Bloom, from the Community
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Cash Audit 2025 EG Group Greggs
This Greggs EG Group Cash Audit 2025 checklist supports store managers and auditors in verifying end to end retail foodservice controls. It covers food safety practices including storage, date coding, temperature logging, allergen labelling, COSHH access, pest actions, hygiene and uniform standards, handwashing, hot water availability and approved chemical use. Safety controls include fire drills, exits and equipment checks, first aid and Test Tuesday routines. Loss prevention and cash management span safe security, till limits and lifts, inventory accuracy, PIN pad integrity and daily reconciliations. Operations detail safe floats, till balancing, Eagle banking and uploads, end of day procedures, variances, petty cash and charity banking, plus twice daily safe checks. GDPR handling, opening hour notices, Greggs reward prompts, HR training and rota practices, and customer protection requirements for pricing and product labelling are also included.
by Mark Emery, from the Community
Downloads: 20+
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Greggs Financial Audit Checklist
This Greggs financial audit checklist helps retail food stores review the essentials of store operations and loss prevention. Evaluate safe and till counts, daily banking, cash variances, and third party collections. Verify stock controls for high value items and ensure HR compliance including right to work documents, timekeeping, payroll accuracy, training completion, and staff meeting pay. Confirm safety and security routines such as fire drills, alarms, emergency lighting, temperature logs, tamper checks, and device policies. Use it to standardize audits, reduce shrink, and improve compliance.
by Tom Bloom, from the Community
Downloads: 20+
Get
Template
Greggs Financial Audit 2024 Checklist
This Greggs Financial Audit 2024 checklist helps retail store teams and auditors assess end-to-end shop performance. It covers safety practices such as stockroom order, fire training, clear fire exits, temperature checks, product recalls, COSHH documentation, visitor logs, hot tray warnings, and cleaning verification. Security and cash control include safe status, counter gate, card storage, locker checks, cash float counts, daily takings, weekly banking audits, Eagle uploads, end-of-day reports, Loomis handovers, and variance reviews. Stock control spans counts for key lines with defined tolerances. People and HR compliance include document security, right-to-work and visa checks, probation reviews, paid training, working hours, breaks, dress code, risk assessments, and rota management. Operational standards include device availability, pin pad tamper checks, required notices, accurate pricing, customer app prompts, and air con settings.
by Tom Bloom, from the Community
Downloads: 50+
Get

Greggs Financial Audit 2022 Checklist

This Greggs financial audit checklist helps retail teams assess cash handling, banking accuracy, stock control, and operational compliance. It covers safe and till counts, daily cash reconciliation, weekly banking audits, Loomis collections, and petty cash reviews. It includes security checks such as safe status and payment terminal integrity. Store standards span safety practices, temperature control logs, quarantine areas, fire exits, food safety records, COSHH access, and visitor logs. People and HR items include right to work, contracts, training completion, hours and breaks, dress code, and probation reviews. Merchandising checks ensure products have clear price and description labels.

by Tom Bloom, from the Community

70+

Get

Template

Cash Audit 2025 EG Group Greggs

This Greggs EG Group Cash Audit 2025 checklist supports store managers and auditors in verifying end to end retail foodservice controls. It covers food safety practices including storage, date coding, temperature logging, allergen labelling, COSHH access, pest actions, hygiene and uniform standards, handwashing, hot water availability and approved chemical use. Safety controls include fire drills, exits and equipment checks, first aid and Test Tuesday routines. Loss prevention and cash management span safe security, till limits and lifts, inventory accuracy, PIN pad integrity and daily reconciliations. Operations detail safe floats, till balancing, Eagle banking and uploads, end of day procedures, variances, petty cash and charity banking, plus twice daily safe checks. GDPR handling, opening hour notices, Greggs reward prompts, HR training and rota practices, and customer protection requirements for pricing and product labelling are also included.

by Mark Emery, from the Community

20+

Get

Template

Greggs Financial Audit Checklist

This Greggs financial audit checklist helps retail food stores review the essentials of store operations and loss prevention. Evaluate safe and till counts, daily banking, cash variances, and third party collections. Verify stock controls for high value items and ensure HR compliance including right to work documents, timekeeping, payroll accuracy, training completion, and staff meeting pay. Confirm safety and security routines such as fire drills, alarms, emergency lighting, temperature logs, tamper checks, and device policies. Use it to standardize audits, reduce shrink, and improve compliance.

by Tom Bloom, from the Community

20+

Get

Template

Greggs Financial Audit 2024 Checklist

This Greggs Financial Audit 2024 checklist helps retail store teams and auditors assess end-to-end shop performance. It covers safety practices such as stockroom order, fire training, clear fire exits, temperature checks, product recalls, COSHH documentation, visitor logs, hot tray warnings, and cleaning verification. Security and cash control include safe status, counter gate, card storage, locker checks, cash float counts, daily takings, weekly banking audits, Eagle uploads, end-of-day reports, Loomis handovers, and variance reviews. Stock control spans counts for key lines with defined tolerances. People and HR compliance include document security, right-to-work and visa checks, probation reviews, paid training, working hours, breaks, dress code, risk assessments, and rota management. Operational standards include device availability, pin pad tamper checks, required notices, accurate pricing, customer app prompts, and air con settings.

by Tom Bloom, from the Community

50+

Get

Greggs Financial Audit 2024

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