Templates
Supply Chain Management
Retail Quality Control Checklist
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Retail Quality Control Checklist

1
Review and study products for sale
2
Check retail environment cleanliness
3
Verify appropriate merchandise labelling
4
Evaluate stock levels and compare with inventory records
5
Inspect the condition of the goods received from suppliers
6
Approval: Stock Reception
7
Ensure proper product arrangement on shelves
8
Validate the correct price labeling and signage for products
9
Test point of sale systems to ensure smooth transactions
10
Carry out a secret shopper scenario to check staff performance
11
Review sanitary conditions in food handling and storage areas if applicable
12
Evaluate customer service quality through surveys or conversations with customers
13
Examine business compliance with all local and federal regulations
14
Approval: Compliance Verification
15
Investigate and resolve customer complaints
16
Study return and refund processes to ascertain if they are customer-friendly
17
Crosscheck promotional materials for correct information and display
18
Approval: Promotional Material Verification
19
Monitor and report on competitor activity
20
Compile a comprehensive report on all findings and submit to management
21
Approval: Management