Template

ITL/JIT Compliance Checklist

by Ricardo Teresa, from the Community

10+

This ITL/JIT compliance checklist helps convenience and grocery retailers audit tobacco category pricing and brand compliance in-store. Capture product and price details across leading brands, compare competitor pricing, verify promotions, and confirm that required price positions are met. Use the checklist to document observations, flag discrepancies, attach photos, and streamline corrective actions to maintain contractual and regulatory compliance.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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
Risk and Compliance Product and Pricing Checklist
This retail checklist helps store teams verify risk and compliance across product handling and pricing. It covers product recall and withdrawal actions, checks that all date-coded items are within best before or use by dates, and ensures repackaged products display required safety information. Pricing controls include immediate price changes, documentation for register overrides, and management approval of significant overrides. It also flags missing shelf labels and measures pricing error rates across departments such as Home World, Kids World, Clothing World, and Checkouts. Use this tool to standardize store audits, improve accuracy, and document completion with signatures.
by Operations Manager, from the Community
Downloads: 0
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Template
Convenience Store and Fuel Station Audit Checklist
Evaluate convenience stores and fuel stations with a comprehensive audit covering price signage, canopy, dispensers, landscaping, parking lot, external POP, staff presentation, restrooms, sales floor, pricing, and fresh food displays. Track competition pricing, verify certifications, and ensure cleanliness, safety, and customer experience standards. Use this checklist for consistent mystery shops and operational inspections.
by Martin McDaniel, from the Community
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Template
Merchandising Audit Checklist
This merchandising audit checklist helps retail and convenience store teams review promotional signage, remove old materials, verify planograms and pricing, and ensure key coolers, beer/wine, and fountain areas are stocked, dated, clean, and working. It covers shelf tags, out-of-stocks, tobacco pricing, ice merchandisers, and foodservice equipment, plus restroom cleanliness and maintenance. Use it to discuss vendor or stock issues with managers and document attachments like promo sheets and price lists.
by Steve Bost, from the Community
Downloads: 0
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Template
Cold Front Store Audit Checklist
This simple store audit template helps retail teams assess key in store standards quickly. Record store details and review pricing, planogram integrity, merchandising, and stock availability. Add photos and comments to document conditions and capture issues on the spot. Use the checklist to verify compliance with display schematics, ensure accurate pricing, confirm items are in stock, and note required service stickers. The structure supports consistent site visits across multiple locations and provides a clear record for follow up actions and continuous improvement.
by Daniel Servaes, from the Community
Downloads: 20+
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Risk and Compliance Product and Pricing Checklist

This retail checklist helps store teams verify risk and compliance across product handling and pricing. It covers product recall and withdrawal actions, checks that all date-coded items are within best before or use by dates, and ensures repackaged products display required safety information. Pricing controls include immediate price changes, documentation for register overrides, and management approval of significant overrides. It also flags missing shelf labels and measures pricing error rates across departments such as Home World, Kids World, Clothing World, and Checkouts. Use this tool to standardize store audits, improve accuracy, and document completion with signatures.

by Operations Manager, from the Community

Get

Template

Convenience Store and Fuel Station Audit Checklist

Evaluate convenience stores and fuel stations with a comprehensive audit covering price signage, canopy, dispensers, landscaping, parking lot, external POP, staff presentation, restrooms, sales floor, pricing, and fresh food displays. Track competition pricing, verify certifications, and ensure cleanliness, safety, and customer experience standards. Use this checklist for consistent mystery shops and operational inspections.

by Martin McDaniel, from the Community

Get

Template

Merchandising Audit Checklist

This merchandising audit checklist helps retail and convenience store teams review promotional signage, remove old materials, verify planograms and pricing, and ensure key coolers, beer/wine, and fountain areas are stocked, dated, clean, and working. It covers shelf tags, out-of-stocks, tobacco pricing, ice merchandisers, and foodservice equipment, plus restroom cleanliness and maintenance. Use it to discuss vendor or stock issues with managers and document attachments like promo sheets and price lists.

by Steve Bost, from the Community

Get

Template

Cold Front Store Audit Checklist

This simple store audit template helps retail teams assess key in store standards quickly. Record store details and review pricing, planogram integrity, merchandising, and stock availability. Add photos and comments to document conditions and capture issues on the spot. Use the checklist to verify compliance with display schematics, ensure accurate pricing, confirm items are in stock, and note required service stickers. The structure supports consistent site visits across multiple locations and provides a clear record for follow up actions and continuous improvement.

by Daniel Servaes, from the Community

20+

Get

ITL/JIT Compliance Checklist

About author

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Risk and Compliance Product and Pricing Checklist

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