Title Page
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Conducted on
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Prepared by
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Has the PED check list been completed before the store opens for all 4 peds?
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Has the daily envelope been set up, with all staff signed in with a tracker attached? <br>
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Have you updated footfall?
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Has the banking been taken? And receipt attached to paperwork, sealed and filed away? <br>
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DPA Sweep and Cleanse
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Clean store check for trip hazards and keep fire doors locked ATTACH PICTURES
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Monday, fire extinguisher and fire alarm test to be filled out
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Have weekly offers or weekend offers been printed updated and staff tested? ATTACH PICTURE OF PRINTER SHEETS ON BOARDS
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Thursday, check pos shop and price tickets ATTACH PICTURE
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Emails checked, stock checked and ordered, RA returned or updated?
