Template

RN BJ Weekly Store Audit

by Brent Jenkins, from the Community

70+

A detailed retail store audit template designed to ensure compliance across multiple operational areas. The checklist covers Back of House (BOH) standards including bulky goods storage, storeroom organization, and safety equipment usage. It addresses operational compliance through repair tracking, credit processing, and customer order management. The audit also focuses on shrinkage prevention measures, security protocols for high-value items, and inventory management. Workplace Health and Safety (WHS) requirements are included, making this a comprehensive tool for maintaining store standards, safety protocols, and operational efficiency. The document requires photographic evidence for various checkpoints and manager verification, ensuring thorough documentation and accountability.

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Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

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
Area RN BJ Operations Review 7-9-17
This detailed operations audit checklist is designed for retail store managers and supervisors to ensure compliance with safety standards and operational excellence. The document covers crucial areas including back of house management, storage standards, inventory control, shop floor organization, and workplace safety. Key focus areas include Dexion Racking standards, bulky goods storage requirements, stock organization, housekeeping practices, and security measures. The checklist also addresses important operational aspects such as software processing, accessories management, and customer order handling. Special attention is given to safety protocols, including proper ladder storage, hazard identification, and theft prevention measures. This comprehensive tool helps maintain consistent operational standards while ensuring workplace safety compliance across retail locations.
by Brent Jenkins, from the Community
Downloads: 200+
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Template
Store Ops Checklist Area BJ
A detailed retail store audit document outlining comprehensive inspection requirements across three main areas: store management, media review, and sales floor operations. The checklist covers essential aspects including action calendar maintenance, STARS coaching logs, morning walkthroughs, inventory management, security measures, merchandising standards, and compliance protocols. It focuses on store organization, stock management, security tagging requirements, display standards, and operational procedures. The document serves as a crucial tool for maintaining store standards, ensuring proper inventory control, and implementing security measures for high-value items. It includes specific requirements for various product categories including electronics, gaming accessories, and media items, with particular attention to security protocols for items above certain price thresholds.
by Brent Jenkins, from the Community
Downloads: 40+
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Template
Area BJ OPs Review MK2
A detailed retail store audit document that outlines essential compliance checks across three main areas: general store management, media department, and sales floor operations. The checklist includes verification of action calendars, stock management procedures, security measures for high-value items, and proper merchandising standards. It focuses on key aspects such as storeroom organization, inventory control, security tagging compliance, and proper display of merchandise. The document serves as a comprehensive guide for store managers and department heads to maintain operational excellence, prevent shrinkage, and ensure consistent store standards. Special attention is given to high-value items like electronics, gaming equipment, and audio devices, with specific requirements for security measures and display protocols.
by Brent Jenkins, from the Community
Downloads: 80+
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Template
Store Health Checklist - TAF
A detailed retail store audit checklist designed to ensure comprehensive store management and operational excellence. The checklist covers critical areas including front of house presentation, back of house operations, warehouse management, administrative procedures, and staff development. It encompasses essential aspects such as visual merchandising, stock control, safety protocols, financial administration, and customer service standards. The document serves as a complete operational guide for retail managers, helping maintain store standards, improve efficiency, and ensure compliance with company policies. Key focus areas include inventory management, staff training, security measures, sales performance tracking, and general store maintenance, making it an invaluable tool for retail operations management.
by Marius Van Deventer, from the Community
Downloads: 30+
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RN BJ Weekly Store Audit

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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