803 Royal Quays Daily Task List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MicroStrategy & WCSS Checked

• MicroStrategy checked and figures noted?

  Yes

  No

  N/A

• WCSS score checked and noted?

  Yes

  No

  N/A

• WCSS - any appeals noted?

  Yes

  No

  N/A

AM Briefing

• Supercharged updates noted for briefing?

  Yes

  No

  N/A

• All targets set and key information relayed?

  Yes

  No

  N/A

Opening Time

• Daily floor walk completed?

  Yes

  No

  N/A

Daily Tasks

• CFC checked and ALL AVAILABLE tasks completed?

  Yes

  No

  N/A

• Banking completed?

  Yes

  No

  N/A

• Banking collected? (Monday)

  Yes

  No

  N/A

• Bank lodgements completed? (Monday/Tuesday)

  Yes

  No

  N/A

• Weekly banking completed? (Monday/Tuesday)

  Yes

  No

  N/A

• Weekly petty cash completed? (Monday/Tuesday)

  Yes

  No

  N/A

• MSC completed? (Monday/Wednesday/Friday)

  Yes

  No

  N/A

• Returns & Repairs completed? (Sunday/Tuesday/Thursday)

  Yes

  No

  N/A

• Supply check completed? (Toilet paper/pens etc)<br>

  Yes

  No

  N/A

• How2 order check completed? (Tote seals/stickers/carrier bags etc)

  Yes

  No

  N/A

• Delivery checked and put away? (When applicable)

  Yes

  No

  N/A

• Paperwork filed and cover sheets used?

  Yes

  No

  N/A