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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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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.

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Greggs Financial Audit 2022 Checklist
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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
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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+
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Greggs Financial Audit 2024

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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