• Alcohol Compliance Audit Checklist

    Use this checklist to document an alcohol compliance audit, record observations, and track corrective actions.

  • Audit Identification

  • Audit Date*
     - -

  • Compliance Checklist

  • Alcohol license displayed and current*
  • Required signage visible*
  • Age-verification procedure in place*
  • Restricted sales procedure followed*
  • Intoxicated-customer handling procedure followed*
  • Alcohol storage and display secure and appropriate*
  • Required logs and records available for review*

  • Observations and Findings

  • Areas Inspected*
  • Severity of Issues*
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  • Corrective Actions and Outcome

  • Target completion date*
     - -
  • Follow-up audit needed?*
  • Should be Empty:
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