Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Store Visit Summary
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Is the manager rota and the colleague rota uploaded 3 weeks ahead?
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Is the colleague holiday tracker being used and updated on Teams?
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Cashing up process - Spot check paperwork for cashing up process – is it all complete on a random sample of days?<br>
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Store end of day cash balance - Safe balance (P4 stores) / Day end report balance (MSP) – is the balance correct?<br>
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Are Fresh deliveries being checked in and claims made?
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Stock control - Random sample of 20 products incl. 5 cigarette lines & 5 spirit lines. <br>Good = 18 or above, Fair = 15 or above, Poor = below 15.
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Was a tobacco / vape stocktake completed last week?
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General store standards.
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How is the overall security process in the store? ( Excess cash in till drawer / safes open / office locked / scratchcards secure / cigarettes secure etc)
