Retailer Compliance Check for RBMs

This retailer compliance check template helps regional and store teams assess store standards and promotional execution each cycle. Verify A1 promotional posters are displayed in snap lock frames, correct period posters are in place, flyer items have priority hotspots, and all nationally promoted products are stocked with correct tickets. Evaluate store presentation, shelf cleanliness, and absence of rubbish, and confirm staff uniform compliance. Check that the Labour Inspectorate minimum rights poster is prominently displayed, the current Duty Manager’s name is posted on the official signboard, and all three mandatory liquor licence posters are visible. Use the checklist to capture photos, document findings, and email compiled reports to RBMs to maintain consistent compliance across locations.