Title Page
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Conducted on
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Prepared by
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Location
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POS in window up to date including chalkboard
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Shop floor Tidy and Clean
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Windows clean
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POS on shop floor up to date
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Accessories priced correctly
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All lights working on shop floor and back office
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Tv display correct
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Correct insurance booklet used
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All Fuse up to date
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Uniform correct
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All fire extinguishers displayed correctly and in date
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Toilets clean
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Staff room clean
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Box counts up to date
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Contract checks up to date
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6 point memo used ( 3 random commas checked )
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All staff aware of compliance measures
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All staff aware of WEE policy
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Emergency contacts up to date
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Weekly and monthly checks up to date
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Posters in back office up to date
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Store phones no voicemails and correct voicemail on
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Any outstanding issues requiring attention
