Use this Profit Protection Audit to evaluate core retail controls across cash management, profit performance, and stock and order management. Verify safe and till balances, refund parameters, session declarations, PDQ end of day, and banking. Review profit versus target and last year, discounts and margins by department and staff. Check inventory routines, shrinkage, damages, inter branch transfers, negative stock, purchase orders, and customer orders including Cybertill issues. Assess admin compliance, marketing opt ins, and store, counter, and warehouse standards. Capture findings and sign off by store and profit protection managers.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
About author
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.