Cashier - Daily Checks -YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cashier - Daily Checks

• General Checks - Sign Off- (Confirmed by the individual who did the checks)

Visual

• All Signage's are clean and correctly mounted?<br><br>

  Yes

  No

  N/A

• All signage and price tag are present, Aligned and visible?

  Yes

  No

  N/A

Access

• Fire Exit is accessible?<br>

  Yes

  No

  N/A

• Fire Safety Equipment is present and accessible?

  Yes

  No

  N/A

General Layout.

• Is Cashier desk clean and clear?

  Yes

  No

  N/A

• The pictures of certificates are aligned properly on the walls?

  Yes

  No

  N/A

• The floor is clear of hazards or unnecessary objects?

  Yes

  No

  N/A

• DVDs are playing and on loop?

  Yes

  No

  N/A

• Does all Rental shoes been disinfected?

  Yes

  No

  N/A

• Tokens for shoes and multi passes are sorted and ready to use?

  Yes

  No

  N/A

• The Fridge is working properly?

  Yes

  No

  N/A

• Waivers correctly placed and Enough for the entire day of operation?

  Yes

  No

  N/A

• Lost property has been transferred along the process?

  Yes

  No

  N/A

• Stationary and Drawers are organized?

  Yes

  No

  N/A

• Till Systems (Confirmed by an Individual who did the checks)

Money

• Money floats are signed out

  Yes

  No

  N/A

• Money and deposit slip are ready to bank?

  Yes

  No

  N/A

• Money Floats are logged in.

  Yes

  No

  N/A

Wristbands

• Wristbands are counted and logged in.

  Yes

  No

  N/A

• Wristband Float been brought out?

  Yes

  No

  N/A

POS

• All POS systems have been updated?

  Yes

  No

  N/A

• All POS systems are on and ready to start trading?

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained Cashier who carried out that specific check. A zone specifically trained Team Leader, or if not present, A zone specifically trained Duty Manager must sign off the sheet as a whole