Compliance Review Meeting Preparation
Revenue Report Required
Access the Revenue Report at this location.
POMs Report Required
Access the POMs Reporting at this location.
Retail Rewards Report Required
Access the Retail Rewards Reporting at this location.
MyPost Report Required
Access the MyPost Reporting at this location.
Scanning Compliance Report Required
Access the Scanning Compliance Reporting at this location.
Security Compliance Report Required
Access the Security Compliance Reporting at this location.
Discrepancy Report Required
Access the Discrepancy Reporting at this location.
Passport and ID&V report Report Required
Access the Passport and ID&V report Reporting at this location.
Outlet Observations - Back of House
What is the appearance of the Back of House area
Is there any further attention that is required for the maintenance of the back of house area
Are there any mail contractors that are accommodated within the outlet
Do you have your Work Health and Safety Plan available for this outlet
You are required to have a current Work Health and Safety Plan within the outlet and available for your staff (if applicable). Australia Post has completed a template specific to Australia Post operations that is located at this link in Postlink to provide to the Licensee.
Retail Essential Measures
Public Liability Insurance Confirmed
Mandatory Training up to date.
Office is Security Compliant
Cash Management Plan compliance
Stock Credit Account compliance
Operational / Compliance & Financial Performance Measures
Is a further discussion about Security Compliance Needed with this outlet
Is a further discussion about Discrepancies / Error Notices required
Do you have any other issues or concerns
Further issues / concerns raised were
Issue / Concern