Retail Site Assurance Monthly Compliance Audit
by Mohideen Ramzi, from the Community
This Retail Site Assurance Monthly Compliance Audit (RSAA) template supports service station and convenience retail operations. It guides monthly checks across CCTV retention (HSSE 31-day minimum), security doors and storage areas, till drops within policy, out-of-date stock, age-restricted sales controls, accident book availability, and on-forecourt service standards and uniform compliance. Use it to standardize audits, document findings, and capture signatures for accountability.
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