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Store Audit Visit Checklist

by Steven Williams, from the Community

10+

Conduct a thorough store audit visit with this comprehensive checklist for retail teams. Evaluate loss prevention controls, cash handling and safe procedures, stock administration, deliveries and transfers, EAS tagging, CCTV, refunds and cash office processes, and daily operations. Verify health and safety compliance, training, risk assessments, and statutory signage. Use it to standardize audits, reduce shrink, improve compliance, and elevate store performance.

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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.

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Retail Loss Prevention Audit Checklist
This LP audit checklist helps retail managers verify cash handling, office controls, front of store procedures, storeroom security, and floor tagging standards. Sections cover deposits, safe access, refunds and overrides, CCTV, EAS gates, key control, courier deliveries, layby reconciliation, high risk stock handling, and bi weekly counts across departments. Use it to improve compliance, reduce shrink, and standardize loss prevention practices across stores.
by Omar Nuhoglu, from the Community
Downloads: 10+
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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+
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Template
2022 Retail Audit Wave 1 Checklist
Use this 2022 Wave 1 retail store audit checklist to assess Legal and Safe, Customer and People, Shrinkage, and Store Process standards. Verify fire safety compliance, risk assessments, age-restricted sales controls, CCTV and dual control for refunds and voids, key control and cash handling, price changes and tagging, damages processing, deliveries, recycling, and pick-from-store procedures. Ideal for store managers to standardize checks, reduce shrink, and improve operational performance.
by Adelina Anei, from the Community
Downloads: 0
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Template
2018 TLPA Retail Loss Prevention Audit Checklist
This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.
by Shannon Griffin, from the Community
Downloads: 0
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Retail Loss Prevention Audit Checklist

This LP audit checklist helps retail managers verify cash handling, office controls, front of store procedures, storeroom security, and floor tagging standards. Sections cover deposits, safe access, refunds and overrides, CCTV, EAS gates, key control, courier deliveries, layby reconciliation, high risk stock handling, and bi weekly counts across departments. Use it to improve compliance, reduce shrink, and standardize loss prevention practices across stores.

by Omar Nuhoglu, from the Community

10+

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

10+

Get

Template

2022 Retail Audit Wave 1 Checklist

Use this 2022 Wave 1 retail store audit checklist to assess Legal and Safe, Customer and People, Shrinkage, and Store Process standards. Verify fire safety compliance, risk assessments, age-restricted sales controls, CCTV and dual control for refunds and voids, key control and cash handling, price changes and tagging, damages processing, deliveries, recycling, and pick-from-store procedures. Ideal for store managers to standardize checks, reduce shrink, and improve operational performance.

by Adelina Anei, from the Community

Get

Template

2018 TLPA Retail Loss Prevention Audit Checklist

This 2018 TLPA retail loss prevention audit checklist helps store teams assess compliance across core areas of store operations. Sections cover inventory control and shrink prevention, customer service standards, knowledge and awareness topics, loss prevention procedures, cash handling and media controls, and store safety practices. Use it to verify processes like tagging, transfers, web orders, fitting room controls, EAS compliance, deposits, paperwork audits, and emergency readiness.

by Shannon Griffin, from the Community

Get

Store Audit Visit Checklist

About author

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Retail Loss Prevention Audit Checklist

Commercial Store Visit Checklist

2022 Retail Audit Wave 1 Checklist

2018 TLPA Retail Loss Prevention Audit Checklist

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Retail Loss Prevention Audit Checklist

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