Template

Waitrose Produce Store Compliance Assessment

by Melissa Goodman, from the Community

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.

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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.

Template
Store Compliance Assessment Checklist
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.
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
Waitrose RDC Cleaning Audit Checklist
This Waitrose Regional Distribution Centre cleaning audit template helps teams assess cleanliness and compliance across the estate. Inspect entrance and reception areas, car parks, windows and glazing, corridors, stairwells and touch points. Review offices, partner dining and kitchens, toilets and showers, locker rooms and any gym spaces. Include warehouse and compactor areas, plus cleaning store checks for chemicals, machines and colour coding. Capture attendees, timestamps and signatures to complete the audit.
by Mike Garrett, from the Community
Downloads: 0
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Template
Shop Floor Basics Store Tour Audit Checklist
This shop floor basics store tour audit helps retail and supermarket teams assess store presentation and operations. Review car park and entry cleanliness, promotional compliance, and checkout standards. Evaluate fresh departments including produce, meat, deli, and bakery for stock quality, rotation, and housekeeping. Check grocery, general merchandise, dairy, and freezer for out of stocks, planogram compliance, ticketing, and fixture cleanliness. Confirm staff presentation, engagement, and policy adherence. Capture photos, observations, and recommendations to drive consistent, customer-ready stores.
by John Marten, from the Community
Downloads: 20+
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Store Compliance Assessment Checklist

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.

by Melissa Goodman, from the Community

Get

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

20+

Get

Template

Waitrose RDC Cleaning Audit Checklist

This Waitrose Regional Distribution Centre cleaning audit template helps teams assess cleanliness and compliance across the estate. Inspect entrance and reception areas, car parks, windows and glazing, corridors, stairwells and touch points. Review offices, partner dining and kitchens, toilets and showers, locker rooms and any gym spaces. Include warehouse and compactor areas, plus cleaning store checks for chemicals, machines and colour coding. Capture attendees, timestamps and signatures to complete the audit.

by Mike Garrett, from the Community

Get

Template

Shop Floor Basics Store Tour Audit Checklist

This shop floor basics store tour audit helps retail and supermarket teams assess store presentation and operations. Review car park and entry cleanliness, promotional compliance, and checkout standards. Evaluate fresh departments including produce, meat, deli, and bakery for stock quality, rotation, and housekeeping. Check grocery, general merchandise, dairy, and freezer for out of stocks, planogram compliance, ticketing, and fixture cleanliness. Confirm staff presentation, engagement, and policy adherence. Capture photos, observations, and recommendations to drive consistent, customer-ready stores.

by John Marten, from the Community

20+

Get

Waitrose Produce Store Compliance Assessment

About author

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Store Compliance Assessment Checklist

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