Daily Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HOUSE KEEPING

• Are All Window Free Of Any Major Markings ?

  Yes

  No

  N/A

• Is The Door Mat Clean ?

  Yes

  No

  N/A

• Has the floor been hover the night before and mopped ?

  Yes

  No

  N/A

• Are all till surfaces clean tidy ?

  Yes

  No

  N/A

• Are all till draws clean and free of any miscellaneous items?

  Yes

  No

  N/A

• Are all bin remove from the store and place in the bin at the back of the store ?

  Yes

  No

  N/A

POS

• Are all dummy phones present ?

  Yes

  No

  N/A

• If there are dummie phones missing have they been filled or re-ordered ?

  Yes

  No

  N/A

• Are any backing cards missing ?

  Yes

  No

  N/A

• If there are missing backing cards have they been filled or re-ordered ?

  Yes

  No

  N/A

• Are all price tickets present and correct ?

  Yes

  No

  N/A

• Have missing or incorrect ticked been reprinted ?

  Yes

  No

  N/A

• Are magazine correct and on display ?

  Yes

  No

  N/A

• All POS poster correct to POS guide ?

  Yes

  No

  N/A

• Any missing POS ordered from communisis ?

  Yes

  No

  N/A

STATIONARY

• Is any stationary needed from Office Depot ?

  Yes

  No

  N/A