This RM mini risk audit template helps retail managers conduct fast in-store checks across health and safety and loss prevention. It guides reviews of banking control sheets and cash bags, safe and till balances, refund documentation, chip and PIN reconciliation against PDQ Z reads, delivery box checks and stock adjustments, damaged stock handling, tagging compliance, key management, housekeeping and lighting, fire exits and escape routes, fire equipment, and required risk assessments including lone working and manual handling. Use it to standardize audits, capture issues, and keep records in the Retail Safety Procedure Manual.
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