Template

Store Compliance Assessment Checklist

by Melissa Goodman, from the Community

This store compliance assessment helps grocery retailers evaluate produce department standards across date coding and shelf-life controls, markdown sticker compliance, fixture organization and overstocking, product placement that preserves quality, availability and gap checks, temperature control and back-of-house storage, and promotional execution against planograms. Use it to capture evidence, rate compliance, and highlight issues across red, amber, green states, and track overall store performance. Suitable for Waitrose-style produce operations and other supermarkets.

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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
Waitrose Produce Store Compliance Assessment
Use this store compliance checklist to review Waitrose produce standards across date coding, yellow sticker application, fixture presentation, product placement, temperature control, stock handling, availability, and promotional execution. Capture red amber green outcomes, note issues such as overstocking and improper stacking, and verify storage conditions both on the shop floor and in back areas. Summarize overall compliance and highlight actions to protect quality and availability.
by Melissa Goodman, from the Community
Downloads: 0
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Template
Store Compliance Assessment
Use this Store Compliance Assessment to audit retail produce sections. Assess date coding, reduced label compliance, fixture standards, product placement, availability gaps, temperature control, back-of-house storage, and promotional execution. Capture evidence, rate compliance from red to green, and record issues impacting quality and presentation. Ideal for supermarkets and grocery teams to maintain freshness, safety, and merchandising standards.
by Kate Adams, from the Community
Downloads: 20+
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Template
Store Compliance: Planogram Completion Checklist
This store compliance planogram completion checklist helps retail teams verify shelf utilization, pricing accuracy, promotional ticketing, and product facings in line with approved planograms. Capture photos, confirm with store managers, validate stock levels and expiry dates, and record actions for each department. Use it to standardize merchandising execution, increase compliance rates, and maintain a consistent in-store customer experience.
by rob vines, from the Community
Downloads: 10+
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Template
Produce Department Inventory Checklist
This template supports produce department teams in supermarkets and grocery stores to track stock availability, facings, and product presentation. It lists common fresh produce items and allows staff to record counts and notes across fruit, vegetables, salads, berries, and prepared items. Use it to standardize daily checks, ensure well-stocked displays, maintain freshness through rotation, and highlight replenishment needs. Designed for quick in-aisle audits to keep shelves compliant with merchandising standards and deliver consistent quality for customers.
by Chris Crockett, from the Community
Downloads: 0
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Store Compliance Assessment Checklist

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Waitrose Produce Store Compliance Assessment

Store Compliance Assessment

Store Compliance: Planogram Completion Checklist

Produce Department Inventory Checklist

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Waitrose Produce Store Compliance Assessment

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Produce Department Inventory Checklist