Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Clock in for your shift
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Turn on all lights
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Sweep, mop and/or vacuum sales floor
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Make sure front entrance outside of store is clean and clear of clutter and trash
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Ensure closer performed closing duties
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Count cash drawer and perform cash-in
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Scan all phones and tablets
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Clean bathroom (Monday & Thursday)
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Properly merchandise displays
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Write days goals on board
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Verify deposit
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Unlock front door and open the store
