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Store Risk Assessment Checklist

by Connie Jack, from the Community

This Store Risk Assessment checklist helps retail teams reduce loss and improve operational controls across the store. It covers receiving and admin checks, stockroom discipline, sales floor security, point-of-sale controls, refunds and exchanges, hazard counts, layaway management, fitting room procedures, front door and team movement protocols, and till administration. Use it to standardize daily practices, spot blind spots, verify tagging and barcoding, enforce search and access policies, and maintain banking and cash-handling compliance.

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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.

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Store Audit Visit Checklist
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.
by Steven Williams, from the Community
Downloads: 10+
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Template
Loss Prevention Store Audit Checklist
Use this loss prevention store audit to evaluate adherence to policies, cash handling and banking controls, key management, POS procedures, and staff compliance. Verify training, fitting room controls, bag checks, use of security tape, and daily stock counts. Capture regional manager follow-ups on equipment faults and variances. Inspect store standards for housekeeping and safety. Record photos, note variances, and assign corrective actions to reduce shrink and strengthen store security.
by James Roberts, from the Community
Downloads: 20+
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Template
Retail Store Optimization Checklist
This retail store optimization checklist helps area and store leaders evaluate daily operations and customer experience. It covers leadership practices, greetings and service on the sales floor, fitting room standards, visual merchandising execution, promotions, lighting and maintenance, POS cleanliness and add-on selling, stockroom organization, price adjustments and consolidations, replenishment routines, size curving, and inter-store transfers. Risk controls include refunds auditing, security tagging, hazard counts, fire equipment, floor coverage, and stock loss action plans. Use it to identify gaps, document proof of follow-up, and drive consistent standards across stores.
by Gerhard Devilliers, from the Community
Downloads: 0
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Daily Retail Store Checklist
Use this daily retail store checklist to run consistent store operations. It covers banking and reconciliations, petty cash authorization and documentation, issuing and balancing floats, refund checks and reporting, UV cash verification, negative stock adjustments, hazard counts, key and alarm control, Sensormatic testing, tag audits, and docket book control. Guide store teams through price changes, sales and cashier evaluations, performance updates, merchandising standards, cleanliness, stockroom organization, and weekly tasks like layaway checks and maintenance reporting.
by Riverside CUM, from the Community
Downloads: 10+
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Store Risk Assessment Checklist

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Store Audit Visit Checklist

Loss Prevention Store Audit Checklist

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Store Audit Visit Checklist

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