Conduct a comprehensive internal audit across retail operations with this Tully Risk and Assurance Audit checklist. Built around Metcash store processes, it covers cash office controls, safe access, POS float limits and banking variances; store security including CCTV and key holder records; stock control such as deliveries, invoicing, wastage, refunds, price integrity and product recalls; payroll and roster compliance; safety and emergency preparedness; licenses and first aid requirements; hazardous goods and MSDS access; traffic management in trade yards; training records and competency sign-offs; and incident, hazard and risk registers. Use it to demonstrate compliance, tighten loss prevention, and improve store performance.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
About author
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.