Dose DM spot check & store visit checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

Task completed

• Daily attendance filled out by all employees (DRB )

  Yes

  No

  N/A

• Daily Value walk completed on a daily basis (DRB)

  Yes

  No

  N/A

• Daily partners temperature log sheet completed(DRB)

  Yes

  No

  N/A

• Daily communication log sheet completed for morning & evening shifts(DRB)

  Yes

  No

  N/A

• Cash safe Handover form completed on shiftwise basis (DRB)

  Yes

  No

  N/A

• Markout sheet used and completed(DRB)

  Yes

  No

  N/A

• DM spot checks completed ( Attach copy of the Safe spot check completed)

  Yes

  No

  N/A

• Weekly expiration checklist completed (DRB)

  Yes

  No

  N/A

• Evidence of spot checks conducted by the SSV / store in charge as required(DRB)

  Yes

  No

  N/A

• Lost and found log sheet completed and updated(DRB)

  Yes

  No

  N/A

• Banking log sheet filled out and completed as necessary(DRB)

  Yes

  No

  N/A

• Temperature log sheet completed for all chillers/ freezers(Duty roaster booklet)

  Yes

  No

  N/A

• Weekly cleaning tasks completed( Duty roaster booklet)

  Yes

  No

  N/A

• Daily opening , Midday, Closing tasks completed assigned and signed by SSV on duty(Duty Roaster)

  Yes

  No

  N/A

• Preperation list completed(Duty Roaster)

  Yes

  No

  N/A