Template

Liquor Runners Internal Audit

by Johan Harmse, from the Community

This internal audit checklist is designed for liquor distribution and logistics operations. It guides audits across HR and onboarding, IT systems, daily operations, liquor and beer stock control, and warehouse, office, and transport 5S. It also covers health and safety, contractor management, emergency preparedness, legal appointments, environmental compliance, ISO 9001 quality management, and security management. Use it to verify documentation, training, equipment, stock accuracy, fleet readiness, and site safety, and to track corrective actions and continuous improvement.

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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

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
IGA NW and MV Liquor and Tobacco Compliance Audit
This audit template supports IGA Northway and Midvale to meet state requirements for liquor and tobacco retail. It guides teams to confirm the Liquor License is displayed, maintain the Liquor House Rules folder, and keep the Responsible Service of Alcohol register current. It checks that staff over 18 hold valid RSA certification and refreshers, and that mandatory signage is in place, including Liquor Licensing Law posters, Under 18 No supply, Do not attempt to buy liquor for under 18s, DirectLine, and Barring powers. It also covers tobacco unit signage, graphic health warnings near the price board, and Quitline health warnings. The checklist requires photo evidence, records corrective actions, and includes Store Manager sign off. Use it monthly to document compliance and order replacement signage when needed.
by Gin Shillito, from the Community
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Template
ISO 9001 QMS Audit for HR and Administration
This ISO 9001 quality management system audit checklist is designed for HR and administration teams. It helps assess documented information, risk and opportunities, training and competency, employee onboarding and changes, HR policies, and continual improvement. Use it to verify document control, skills and training plans, organization charts, and corrective actions following audits to support compliance and consistent operations.
by SIVA RAMAN, from the Community
Downloads: 10+
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
Downloads: 20+
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Template
General Health and Safety Audit Checklist
This general health and safety audit checklist supports warehouse and logistics operations. It reviews management systems, risk assessments, traffic management and segregation, forklift operations and LOLER, housekeeping, working at height, PPE, ergonomics and manual handling, hazardous substances and CoSHH, electrical safety, machinery guarding and inspections, hybrid and electric vehicle controls, contractor management, fire safety and emergency preparedness, premises compliance, first aid, and safety arrangements for loading and unloading. Use it to record compliance, note findings, and track corrective actions across sites.
by George Cooper, from the Community
Downloads: 0
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Liquor Runners Internal Audit

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