标题页

  • 文档编号

  • 审计标题

  • 客户/地点

  • 审计时间

  • 制备

  • 位置
  • 人员

审计

  • 检查日期

  • 现金、现金卡、支付宝(金额核对正确后店长签字拍照)

  • 确认收银区和客户休息区没有任何贵重物品

  • 确认所有单据都放入指定文件夹与指定位置,没有散落在桌面或抽屉的有效单据

  • 检查上一天遗留的便利贴待办

  • 确认前台/收银机中无现金(收银机中可允许有少量硬币)

  • 确认当日采购单录入系统(DMS采购单列表拍照)

  • 未做的采购单写在便利贴上拍照

  • 确认当日维修单录入系统(DMS维修单列表拍照)

  • 确认当日转移单录入系统(DMS转移单拍照)

  • 店长签字

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.