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.