Template

Tesco Store Controls Audit Checklist

by R Costa, from the Community

200+

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.

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With SafetyCulture you can

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 Express Checklist
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.
by Ricky Bird, from the Community
Downloads: 30+
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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
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
Security Finance, People and Product Audit v2
This Security Finance, People and Product Audit template helps retail teams evaluate loss prevention and store operations. It covers weekly and daily finalisation reports, self‑service till counts, cash, bank and lottery reconciliation, main safe declarations, and till discrepancy routines. Product protection standards include EAS gates, detaggers and door guards. Operational checks span staff searches, stock loss boards, waste controls, and documentation. Stock control includes gap scans for food and general merchandise, compliance targets for planned and targeted counts, record movement reviews and corrections, and delivery documentation. Use this checklist to identify risks, document non‑conformances, assign actions, and drive consistent compliance across stores.
by Andrew Bauld, from the Community
Downloads: 100+
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Tesco Store Controls Audit Checklist

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