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> store audit
store audit
Preparation
Review previous audit reports
Gather necessary documents (inventory lists, sales reports, etc.)
Schedule audit date and notify staff
Prepare audit tools (checklists, cameras, etc.)
Physical Inventory Check
Conduct a walkthrough of the store
Verify stock levels against inventory records
Check for damaged or expired products
Ensure proper storage and organization of products
Financial Review
Inspect cash register and safe for discrepancies
Review sales transactions for accuracy
Compare cash on hand to recorded sales
Check for proper handling of returns and exchanges
Compliance and Safety
Verify compliance with health and safety regulations
Check for proper signage and emergency exits
Inspect fire extinguishers and first aid kits
Ensure staff are trained on safety procedures
Customer Service Assessment
Evaluate staff interactions with customers
Assess store environment and cleanliness
Review customer feedback and complaint logs
Check adherence to store policies and procedures
Reporting and Follow-Up
Document findings and observations
Prepare an audit report with recommendations
Schedule a debrief meeting with staff
Establish a timeline for addressing identified issues
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