AHQ Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily Task

• What is the Day today?

  Select Sunday Monday Tuesday Wednesday Thursday Friday Saturday

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday

Task

• Duty Manager to complete the floor walk (AM).

• Opening Checklist.

• Visual routines.

• Complete Float and Safe Check.

• Update Goal Book.

• Send Daily figures Email.

• Send Intervention Tracker.

• Banking to Complete.

• Check if Tag alarms are working.

• Complete Tag Check.

• Complete H&S Daily Checklist .

• Complete Locker Check.

• Reconcile Damaged Items.

• Finalized Deliveries.

• Cash Audit.

• Completed Store Floor walk? (PM)

• Cashdesk clear of product and hangers?

• Management Hand over completed by closing of day.

• Closing Summary.

• Weekly Managers meeting.

• Weekly Feedback Email to Fatima.

• Weekly Task List.

• Commercial Walk.

• Maintenance Follow Up. (If Today is MON)

• Floor Moves from Commercial FIndings. (If Today is MON)

• SOP Compliance Check. (If Today is MON)

• Plan Deliveries for the entire week. (If Today is MON)

• Staff Schedule to complete Week 5. (If today is TUE)

• Daily Floorplans for the following week. (If today is TUE)

• Weekly Tasklist Update. (If today is THURS)