Template

SSCO Compliance Checklist

by Nato White, from the Community

10+

This weekly SSCO compliance checklist helps retail store teams and managers review critical operations and maintain standards. It covers finance and admin tasks such as DGMS discrepancies, cash office audit reports, weekly safe checks, and frontend investigations. HR and training checks include weekly costing signoffs, contract compliance, visa restrictions, and induction training completion. Stock control spans rotation across departments, adjustment logs, overdue orders, planograms, price integrity, and out of code reviews. Store environment auditing includes bakery, deli, and produce hygiene, food safety documentation, equipment condition, and Country of Origin labelling. Assign corrective actions, capture photos, and sign off.

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

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
Store Services and Compliance Checklist
This Store Services and Compliance Checklist helps retail teams manage daily operations and meet brand and regulatory standards. Use it to guide opening and closing activities, cash handling and safe checks, payroll and training reviews, stock rotation, planogram and price integrity verification, food safety and coolroom controls, and ticketing accuracy. Ideal for supervisors and associates, it supports consistent execution, issue tracking, and follow up actions as part of the Our Day routine.
by Catherine Abell, from the Community
Downloads: 10+
Get
Template
Subway EG Internal Audit Checklist
This Subway EG internal audit checklist helps restaurant managers and auditors review daily operations and compliance across safety, food safety, and store procedures. Verify stockroom conditions, expiry checks, and temperature probe calibration; sample fridge and freezer temperatures; and confirm completion of food and equipment temperature logs. Assess cash controls including one minute cash ins, weekly banking audits, safe float checks, and Loomis collections. Review opening and closing procedures, deep cleaning schedules, record keeping, and retention of weekly books. Check HR compliance such as right to work and visa documentation, training completion, hours, breaks, and staff meetings. Inspect security practices, card handling, till limits, and tamper checks.
by Jose Salazar, from the Community
Downloads: 20+
Get
Template
Commercial Store Visit Checklist
This commercial store visit checklist helps retail teams assess sales performance, customer service, visual merchandising, store standards, and back of house operations. Review weekly reports, communication logs, replenishment, POS signage, and window displays. Evaluate housekeeping, layout compliance, tagging, and graphics. Confirm BOH organization, CCTV checks, and secure storage. Verify people processes, training, headcount, schedules, and stock loss awareness. Check admin controls including SOPs, cash handling, banking, maintenance tickets, petty cash, audits, and key and safe procedures. Capture actions with due dates and sign off by area and store managers to drive continuous improvement.
by Chris Flynn, from the Community
Downloads: 10+
Get
Template
Greggs Financial Audit 2022 Checklist
This Greggs financial audit checklist helps retail teams assess cash handling, banking accuracy, stock control, and operational compliance. It covers safe and till counts, daily cash reconciliation, weekly banking audits, Loomis collections, and petty cash reviews. It includes security checks such as safe status and payment terminal integrity. Store standards span safety practices, temperature control logs, quarantine areas, fire exits, food safety records, COSHH access, and visitor logs. People and HR items include right to work, contracts, training completion, hours and breaks, dress code, and probation reviews. Merchandising checks ensure products have clear price and description labels.
by Tom Bloom, from the Community
Downloads: 70+
Get

SSCO Compliance Checklist

About author

You might also like

Store Services and Compliance Checklist

Subway EG Internal Audit Checklist

Commercial Store Visit Checklist

Greggs Financial Audit 2022 Checklist

You might also like

Store Services and Compliance Checklist

Subway EG Internal Audit Checklist

Commercial Store Visit Checklist

Greggs Financial Audit 2022 Checklist