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Superdrug Retail Compliance Audit 2025 Wave 1

by Sophia Whitelaw, from the Community

Use this checklist to audit Superdrug retail stores across legal and safety, stock control, shrinkage prevention, and cash and transaction control. Verify fire safety testing, risk assessments, pricing changes, cosmetic stand sign offs, HHT stock accuracy, PFS and O&C refunds, key and door controls, CCTV and body worn camera use, safe checks and banking, and people and environmental governance including RTW, training, age restricted sales, and waste segregation.

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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

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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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Superdrug Retail Compliance Audit 2025 - Wave 1
Use this detailed retail compliance audit to verify legal and safe standards, stock control, shrinkage prevention, cash and transaction controls, and people and environmental governance across Superdrug stores. Sections cover fire safety checks, emergency lighting, risk assessments, pricing and date codes, cosmetic stand compliance, availability and gap scans, PFS and online collection processes, refund timeliness, key and door security, tagging and spider wraps, CCTV and red route adherence, safe and banking reconciliations, refunds and voids, staff files, return to work forms, mandatory training, age restricted sales knowledge, and waste segregation.
by Sophia Whitelaw, from the Community
Downloads: 0
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Template
Superdrug 360 Audit Wave 2 2024 Checklist
A comprehensive Superdrug store audit for Wave 2 2024 covering legal and safety checks, stock control, shrinkage prevention, and cash and transaction controls. Assess fire safety, emergency lighting, extinguishers, ladder checks, risk assessments, age-restricted sales compliance and Challenge 25. Review cosmetic stand compliance, SKU availability, shrinkage counts, damages, deliveries, and Order and Collect handling. Verify key control, door security, tagging, staff sign in and searches, date codes, rotation, and expiry. Evaluate safe checks, banking documentation, refunds, voids, paid outs, and dual management completion. Include ESG tasks for waste segregation, social media branding, right to work, absence management, payroll alignment, and data security.
by Sophia Whitelaw, from the Community
Downloads: 0
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Template
Superdrug Store Audit Checklist
This Superdrug store audit checklist helps managers assess performance and compliance across four key quadrants: Legal and Safe, Customer and People, Shrinkage, and Store Process. Verify fire safety controls, risk assessments, ladder checks, and Challenge 25 POS. Review staff files, return-to-work interviews, rotas, CCTV coverage, and age-restricted sales readiness. Reduce loss by auditing tagging, damages processing, safe checks, key control, and till security. Ensure store processes for date codes, refunds and voids, cash reports, deliveries, recycling, and Pick from Store orders are followed.
by Adelina Anei, from the Community
Downloads: 10+
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Template
2022 Retail Audit Wave 1 Checklist
Use this 2022 Wave 1 retail store audit checklist to assess Legal and Safe, Customer and People, Shrinkage, and Store Process standards. Verify fire safety compliance, risk assessments, age-restricted sales controls, CCTV and dual control for refunds and voids, key control and cash handling, price changes and tagging, damages processing, deliveries, recycling, and pick-from-store procedures. Ideal for store managers to standardize checks, reduce shrink, and improve operational performance.
by Adelina Anei, from the Community
Downloads: 0
Get

Superdrug Retail Compliance Audit 2025 - Wave 1

Use this detailed retail compliance audit to verify legal and safe standards, stock control, shrinkage prevention, cash and transaction controls, and people and environmental governance across Superdrug stores. Sections cover fire safety checks, emergency lighting, risk assessments, pricing and date codes, cosmetic stand compliance, availability and gap scans, PFS and online collection processes, refund timeliness, key and door security, tagging and spider wraps, CCTV and red route adherence, safe and banking reconciliations, refunds and voids, staff files, return to work forms, mandatory training, age restricted sales knowledge, and waste segregation.

by Sophia Whitelaw, from the Community

Get

Template

Superdrug 360 Audit Wave 2 2024 Checklist

A comprehensive Superdrug store audit for Wave 2 2024 covering legal and safety checks, stock control, shrinkage prevention, and cash and transaction controls. Assess fire safety, emergency lighting, extinguishers, ladder checks, risk assessments, age-restricted sales compliance and Challenge 25. Review cosmetic stand compliance, SKU availability, shrinkage counts, damages, deliveries, and Order and Collect handling. Verify key control, door security, tagging, staff sign in and searches, date codes, rotation, and expiry. Evaluate safe checks, banking documentation, refunds, voids, paid outs, and dual management completion. Include ESG tasks for waste segregation, social media branding, right to work, absence management, payroll alignment, and data security.

by Sophia Whitelaw, from the Community

Get

Template

Superdrug Store Audit Checklist

This Superdrug store audit checklist helps managers assess performance and compliance across four key quadrants: Legal and Safe, Customer and People, Shrinkage, and Store Process. Verify fire safety controls, risk assessments, ladder checks, and Challenge 25 POS. Review staff files, return-to-work interviews, rotas, CCTV coverage, and age-restricted sales readiness. Reduce loss by auditing tagging, damages processing, safe checks, key control, and till security. Ensure store processes for date codes, refunds and voids, cash reports, deliveries, recycling, and Pick from Store orders are followed.

by Adelina Anei, from the Community

10+

Get

Template

2022 Retail Audit Wave 1 Checklist

Use this 2022 Wave 1 retail store audit checklist to assess Legal and Safe, Customer and People, Shrinkage, and Store Process standards. Verify fire safety compliance, risk assessments, age-restricted sales controls, CCTV and dual control for refunds and voids, key control and cash handling, price changes and tagging, damages processing, deliveries, recycling, and pick-from-store procedures. Ideal for store managers to standardize checks, reduce shrink, and improve operational performance.

by Adelina Anei, from the Community

Get

Superdrug Retail Compliance Audit 2025 Wave 1

About author

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Superdrug Retail Compliance Audit 2025 - Wave 1

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Superdrug Retail Compliance Audit 2025 - Wave 1

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