Anonymous

Deep Dive Front-End

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Check Signage requirements - Front end and Liquor (ACT and NSW different-document on Storenet)
Comments:
Front end report folder set up as per instructions. All register errors over $50 investigated. All voids over $10, Epay, cigarettes and liquor checked. Refunds report checked and any refund over $15 and scanning policies investigated. All dissection dumps investigated, no sales investigated for unauthorised use floats, pickup, phone and borrowed funds. All unrecalled saved transactions investigated.
Comments:

Anonymous

Deep Dive Front-End

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