Title Page
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Conducted on
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Prepared by
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Add location
Front of House
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Site Walk and Daily List complete
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Bake Sheet/Cake Sheet available and followed?
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Shop presentation acceptable?
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Toilets at Hotel standard?
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Salty Plannogram check + Labels<br>
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Confectionery Plannogram check + Labels<br>
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Beverage Plannogram check + Labels<br>
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Grocery Plannogram check + Labels<br>
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Promotional POS check there is no signs missing or damaged.
G5/TQ Checks
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Negitive SOH - Is there anything that is of concern?
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Positive SOH - Is there anything that is of concern?
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Out of Stock - no more than 3 Major Lines. 5 Total.
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Deleted Stock - Is everything on the Deletions List in Deleted stocktake
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Default Location Cleared
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NR location Cleared
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New location Cleared
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Product Updated Processed - C-Store News?
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Gross and Net profit report anything out of the ordinary?
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Stocktake completion and schedule in place
Back Office Tasks
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Press/Magazine Returns Completed Weekly
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Stock adjustments Done? - Excess returns in the office?
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Invoices Filled and up to date. Is the current/previous month accurate?
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Auror up to date?
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Stock Movement Spreadsheet up to date?<br>Returns getting recorded?
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Storeroom Safe and Tidy?
Wetstock
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Retail website accurate? No missing days?
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Water Tests Weekly?
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G5/TQ fuel Recs completed Minimum 3x per Week?
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Do the Meters match the BOS within 10L is acceptable
Banking
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Is the Banking up to Date?
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Lotto IK Stock-take completed daily? and spreadsheet accuracte?
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MTA Vouchers - Count and check the totals match the sheet
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Change Box Check the Total.
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Dodgy People filter. Any issues?<br>Voids Refunds Price overrides.
HSSE and Food Safety
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Monthly HSSE/SRA check completed?
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Site orientations Done? Check with new staff
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Food Safety Book up to date?
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Locked Door Audit. View 3 shifts to monitor the door.
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Cash in tills under $200
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Are all staff wearing correct PPE and uniform?
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