Template

Store Controls Audit Express Checklist

by Ricky Bird, from the Community

30+

This Store Controls Audit Express checklist helps retail teams audit day to day store operations and compliance. It covers stock control routines, SRM reviews, deliveries and DSS confirmations, safe declarations and cash handling, self service and manned till procedures, price integrity and shelf labels, right to work documentation, fuel payments reconciliation, payroll controls, product protection, waste management, and loss prevention. Use it to verify evidence, sign offs, and timely next steps.

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Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

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 Controls Audit Express
Use this comprehensive Store Controls Audit Express checklist to monitor retail store performance across price integrity, shelf edge labels, out-of-code management, product protection, waste routines, key control, and stock processes. It also covers cash loss prevention, till variances, paid outs, scratch card reconciliation, and Tesco Bank MoneyGram controls. Ensure employment compliance and GDPR practices, with correct right-to-work records, secure data handling, and CCTV signage. For fuel sites, verify safety equipment, documentation, certificates, and colleague training. Capture notes, record next steps, and complete sign-off to drive continuous compliance and operational standards.
by Enablement Team, from the Community
Downloads: 0
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Template
Tesco Store Controls Audit Checklist
This Tesco Express store controls audit checklist helps managers assess operational compliance across key areas. Review daily stock routines, delivery records, and emergency withdrawals. Verify cash management, safe checks, till pickups, self service counts, random till checks, and discrepancy follow ups. Confirm closed loop cash controls and cashier trend tracking. Ensure pricing integrity with legal labels and shelf edge exception reviews. Validate right to work documentation and payroll updates. Reconcile fuel payments and manage product protection, waste, and loss prevention measures. Use this template to standardize audits, improve accountability, and reduce risk.
by R Costa, from the Community
Downloads: 200+
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Template
Store Controls Audit for Closed Loop Stores 2019
A detailed audit framework for closed loop retail stores covering essential operational areas. The document outlines specific requirements for cash management, including safe declarations, lottery reconciliation, and till controls. It addresses people management aspects such as right-to-work documentation and payroll procedures. The product section covers stock management, security measures, waste handling, and price integrity. The guide ensures compliance with company policies on cash handling, employee documentation, inventory control, and security protocols. It serves as a comprehensive checklist for store managers and auditors to maintain operational standards and regulatory compliance. The document emphasizes dual control procedures, proper documentation, and systematic verification of store operations across all key business areas.
by Aaron Waywell, from the Community
Downloads: 40+
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Template
Store Controls Audit New Version
This Store Controls Audit template helps retail teams assess operational controls across the store. It covers price integrity and shelf edge labels, management of out-of-code items and waste routines, key control and colleague searches, stock routines and recalls, and cash office processes including reconciliations, scratch cards, paid outs, and MoneyGram transactions. It also includes employment compliance and GDPR requirements, CCTV signage, and petrol filling station controls such as emergency procedures, certifications, and training. Use it to monitor performance and maintain compliance throughout the year.
by Sinthiya Sabaratnam, from the Community
Downloads: 0
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Store Controls Audit Express Checklist

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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Store Controls Audit Express

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