Template

Liquor and Tobacco Store Compliance Audit

by Brett Williams, from the Community

Use this liquor and tobacco audit checklist to assess compliance across store operations. Verify that tobacco sales occur only at the nominated POS, required health and age restriction signage is present, and no promotional materials are visible. Review e signage formatting, font sizes, and content rules. Test staff on acceptable ID, high value sales procedures, and SOPs when the primary tobacco POS fails. Check liquor licence and under 18 signage, quantities at POS, and availability of STEB bags for airport stores.

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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

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
Liquor & Tobacco Store Compliance Checklist
Use this end-of-month audit to confirm your liquor and tobacco compliance. Verify Liquor House Rules folder, RSA register and certificates, current liquor licence, and all mandated posters including youth supply, intoxication warnings, and tobacco health messages. Capture photo evidence, record corrective actions, and obtain the store manager signature to demonstrate compliance and avoid fines.
by Gin Shillito, from the Community
Downloads: 10+
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Template
IGA NW and MV Liquor and Tobacco Compliance Audit
This audit template supports IGA Northway and Midvale to meet state requirements for liquor and tobacco retail. It guides teams to confirm the Liquor License is displayed, maintain the Liquor House Rules folder, and keep the Responsible Service of Alcohol register current. It checks that staff over 18 hold valid RSA certification and refreshers, and that mandatory signage is in place, including Liquor Licensing Law posters, Under 18 No supply, Do not attempt to buy liquor for under 18s, DirectLine, and Barring powers. It also covers tobacco unit signage, graphic health warnings near the price board, and Quitline health warnings. The checklist requires photo evidence, records corrective actions, and includes Store Manager sign off. Use it monthly to document compliance and order replacement signage when needed.
by Gin Shillito, from the Community
Downloads: 10+
Get
Template
Ryans IGA Liquor and Tobacco Store Regulations Audit
Use this monthly audit to keep Ryans IGA stores compliant with state liquor and tobacco regulations. The checklist covers Liquor House Rules, RSA register and certificates, liquor license display, and mandated posters including intoxication, under 18 warnings, barring powers, DirectLine, and tobacco health warnings. Capture photo evidence at each step, update or order replacement signage, and ensure manager sign off. Supports store selection across multiple locations.
by Gin Shillito, from the Community
Downloads: 10+
Get
Template
OLGR Packaged Liquor Compliance Checklist
This OLGR packaged liquor compliance checklist helps retail liquor stores verify licensing obligations and responsible service standards. Use it to review licence display and conditions, trading hours, RSA certifications and competency cards, incident registers, self-exclusion processes, promotions and advertising controls, undesirable product bans, signage requirements, and controls to prevent sales to intoxicated persons and minors. It also covers remote liquor sales obligations and governance items such as licensee control, written directions, and three strikes compliance.
by Mark Miller, from the Community
Downloads: 20+
Get

Liquor & Tobacco Store Compliance Checklist

Use this end-of-month audit to confirm your liquor and tobacco compliance. Verify Liquor House Rules folder, RSA register and certificates, current liquor licence, and all mandated posters including youth supply, intoxication warnings, and tobacco health messages. Capture photo evidence, record corrective actions, and obtain the store manager signature to demonstrate compliance and avoid fines.

by Gin Shillito, from the Community

10+

Get

Template

IGA NW and MV Liquor and Tobacco Compliance Audit

This audit template supports IGA Northway and Midvale to meet state requirements for liquor and tobacco retail. It guides teams to confirm the Liquor License is displayed, maintain the Liquor House Rules folder, and keep the Responsible Service of Alcohol register current. It checks that staff over 18 hold valid RSA certification and refreshers, and that mandatory signage is in place, including Liquor Licensing Law posters, Under 18 No supply, Do not attempt to buy liquor for under 18s, DirectLine, and Barring powers. It also covers tobacco unit signage, graphic health warnings near the price board, and Quitline health warnings. The checklist requires photo evidence, records corrective actions, and includes Store Manager sign off. Use it monthly to document compliance and order replacement signage when needed.

by Gin Shillito, from the Community

10+

Get

Template

Ryans IGA Liquor and Tobacco Store Regulations Audit

Use this monthly audit to keep Ryans IGA stores compliant with state liquor and tobacco regulations. The checklist covers Liquor House Rules, RSA register and certificates, liquor license display, and mandated posters including intoxication, under 18 warnings, barring powers, DirectLine, and tobacco health warnings. Capture photo evidence at each step, update or order replacement signage, and ensure manager sign off. Supports store selection across multiple locations.

by Gin Shillito, from the Community

10+

Get

Template

OLGR Packaged Liquor Compliance Checklist

This OLGR packaged liquor compliance checklist helps retail liquor stores verify licensing obligations and responsible service standards. Use it to review licence display and conditions, trading hours, RSA certifications and competency cards, incident registers, self-exclusion processes, promotions and advertising controls, undesirable product bans, signage requirements, and controls to prevent sales to intoxicated persons and minors. It also covers remote liquor sales obligations and governance items such as licensee control, written directions, and three strikes compliance.

by Mark Miller, from the Community

20+

Get

Liquor and Tobacco Store Compliance Audit

About author

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Liquor & Tobacco Store Compliance Checklist

IGA NW and MV Liquor and Tobacco Compliance Audit

Ryans IGA Liquor and Tobacco Store Regulations Audit

OLGR Packaged Liquor Compliance Checklist

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Liquor & Tobacco Store Compliance Checklist

IGA NW and MV Liquor and Tobacco Compliance Audit

Ryans IGA Liquor and Tobacco Store Regulations Audit

OLGR Packaged Liquor Compliance Checklist