Site Conducted
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Site conducted
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Conducted on
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Prepared by
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Location
Remote SMS Checks
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Are over and shorts inline we tolerance ( Check current month and previous )
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Inventory variances- As the site within agreed threshold Judgement must be applied bas
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Refund review - Is the site within agreed threshold? Judgement must be applied based or
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Waste review. Are all Departments within reasonable % or value? Judgement must be ap
Remote Share Point
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Has site updated the Cash Monitoring, Cash Float and Cash Under & Overs trackers on Share point ( January and December )
On site Checks
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Is all cash secured on site?
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Perform tills float check on site (Food and Shop)
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Perform back office float check on site
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Please recount the G4S bags on the site to identify if the cash balance against expected ai
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Perform physical counts on the Top 10 Tobacco Lines, Top 10 Off Licence, Top 5 E-Cigaret
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Paid outs review Are all within reasonable quantity or value? Judgement must be applied ( Entry vs Paid )
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Review sample of 5 Paid out's paperwork above agreed threshold ( Detailed accounting )
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Performed the ATM count to identify if the ATM match the expected amount.
Store Standards
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Score store standards out of 10 from today's visit below 5 mark as NO
