Run Grocery Self-Checkout Compliance Audit — Free

Attendant Presence and Oversight

Attendant is present at the self-checkout area critical (required)

Yes No N/A

Attendant is actively monitoring customers and transactions critical (required)

Yes No N/A

Attendant responds promptly to alerts and assistance requests

Attendant position provides clear visibility to all lanes

Yes No N/A

Attendant follows store policy for intervention and customer assistance critical (required)

Yes No N/A

Shrink Prevention Controls

Scale and bagging area are functioning properly critical (required)

Yes No N/A

Missed-scan or item-movement alerts are addressed appropriately critical (required)

Yes No N/A

Void, cancel, and item removal activity appears controlled

Yes No N/A

Suspicious transaction patterns are being monitored

Self-checkout area is free of obvious concealment or bypass opportunities

Yes No N/A

Coupon and Promotion Compliance

Coupons are scanned and validated before acceptance critical (required)

Yes No N/A

Manual coupon overrides are authorized and documented critical (required)

Yes No N/A

Promotion and discount rules are applied consistently

Yes No N/A

Coupon exceptions are escalated to a supervisor when required

Yes No N/A

Age-Restricted Item Controls

Age-restricted items trigger the correct verification prompt critical (required)

Yes No N/A

ID verification is completed before age-restricted sale approval critical (required)

Yes No N/A

Age-restricted overrides require authorized attendant action critical (required)

Yes No N/A

Override frequency appears within normal operating limits

Documentation and Corrective Actions

Issues identified during the audit

Corrective actions completed or assigned

Follow-up required

Yes No N/A

Inspector signature critical (required)

Get your results

Enter your email — we'll send you a PDF of your filled-out template. We won't sign you up to anything; you can opt in to the trial from the email if you want.

Email (required)

Your name (optional)

Run: Grocery Self-Checkout Compliance Audit

Attendant Presence and Oversight

Shrink Prevention Controls

Coupon and Promotion Compliance

Age-Restricted Item Controls

Documentation and Corrective Actions

Get your results