Template

Store Controls Audit - Product

by John Wright, from the Community

10+

This store controls audit checklist helps retail teams assess product compliance and operational routines. Verify price integrity and shelf edge labels, in-store bakery pricing, completion of price verification tasks, and corrections. Check for out-of-date fresh food on sales and reduced-to-clear fixtures, and file waste pulse reports. Confirm tobacco is secured, safes locked, and key control training completed. Track colleague searches, key tagging and cabinet access, and secure lift areas. Validate stock routines: in-date out-of-stock labels, zero records, and removal of EPWs and recalled products.

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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

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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 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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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
FPP Audit Checklist
Use this FPP Audit checklist to evaluate Finance, People, and Product controls in retail stores. Review cash management and safe declarations, password and user access, till discrepancy follow-up, and float thresholds. Confirm Right to Work documentation, visa and settlement status, GDPR practices, and CCTV signage. Check shelf edge labels, price verification, date rotation, EPWs and recalls, tobacco storage, key control, staff searches, lift key security, and out-of-stock processes.
by Robert Bavettashaw, from the Community
Downloads: 10+
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Template
Stores Control Audit Checklist
Use this stores control audit to assess retail compliance across finance, people, product, and fuel operations. Verify cash office controls, shelf labeling and pricing, food rotation, tobacco and key control, colleague searches, product withdrawals and recalls, CCTV and data protection, safety equipment and required certificates, training completion, and emergency procedures.
by Sinthiya Sabaratnam, from the Community
Downloads: 0
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Store Controls Audit - Product

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Store Controls Audit New Version

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Store Controls Audit New Version

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