Run Age-Restricted Product Compliance Audit — Free

Audit Details

Store location and audit date recorded

Enter the store name/location, audit date, and time of inspection.

Auditor name and role recorded

Document the auditor's name, title, and organization.

Products sold at this location identified

Select all age-restricted product categories sold at this site.

Note (optional)

Applicable local age-restricted sales policy available for review critical (required)

Confirm the site has a current written policy or SOP covering age-restricted sales.

Yes No N/A

Age Verification and Challenge Practices

Associate challenges every age-restricted transaction critical (required)

Verify the cashier requests ID or otherwise challenges age for each applicable sale.

Yes No N/A

Observed challenge rate meets policy expectation critical (required)

Record the observed challenge rate as a percentage of age-restricted transactions checked during the audit.

Age verification method used consistently critical (required)

Select the primary method used by associates to verify age.

Date of birth and expiration date checked on ID critical (required)

Confirm the associate checks both the customer's date of birth and ID expiration date before completing sale.

Yes No N/A

Product-Specific Sales Controls

Alcohol sales controls followed critical (required)

Confirm alcohol transactions follow required age verification and refusal procedures.

Yes No N/A

Tobacco and vaping sales controls followed critical (required)

Confirm tobacco and vaping product sales follow required age verification and restricted sale procedures.

Yes No N/A

Firearms transfer controls followed critical (required)

Confirm firearms-related sales or transfers follow required age verification, documentation, and waiting-period controls where applicable.

Yes No N/A

Lottery sales age controls followed critical (required)

Confirm lottery sales are restricted to eligible customers and age checks are performed when required by policy or law.

Yes No N/A

Signage, Access Control, and Point-of-Sale Controls

Required age-restriction signage posted and visible critical (required)

Verify required warning or age-restriction signage is posted at point of sale and is legible to customers.

Yes No N/A

Restricted products are not self-service where prohibited critical (required)

Confirm products requiring clerk-controlled access are not available for self-service when prohibited by policy or law.

Yes No N/A

POS prompts or age-verification controls active critical (required)

Verify the point-of-sale system prompts for age verification or requires supervisor override where applicable.

Yes No N/A

Minor Attempt Documentation and Refusals

Minor attempt or compliance test documented critical (required)

Confirm any attempted underage purchase, compliance test, or sting operation is documented according to policy.

Yes No N/A

Refused sales recorded with reason critical (required)

Verify refused transactions are logged with date, product category, reason for refusal, and associate name or ID.

Yes No N/A

Corrective action assigned for deficiencies

Document whether corrective action, retraining, or follow-up audit was assigned for any observed deficiency or non-conformance.

Yes No N/A

Store Safety and Compliance Environment

Emergency exits and egress paths unobstructed critical (required)

Verify exits, aisles, and egress routes are clear and usable in accordance with fire-life-safety expectations.

Yes No N/A

Fire extinguishers accessible and inspection tag current critical (required)

Confirm extinguishers are visible, accessible, and have current inspection documentation.

Yes No N/A

Hazardous materials or vape storage complies with site safety rules

Verify any stored chemicals, aerosols, batteries, or vape-related materials are stored safely and in accordance with site procedures.

Yes No N/A

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Run: Age-Restricted Product Compliance Audit

Audit Details

Age Verification and Challenge Practices

Product-Specific Sales Controls

Signage, Access Control, and Point-of-Sale Controls

Minor Attempt Documentation and Refusals

Store Safety and Compliance Environment

Get your results