Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Update number board.
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Wrap up and put away all celbrite cords.
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Lock up and Charge all live demo phones.
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Stock any empty accessory pegs.
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Check printer paper level. Fill if needed.
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Clean bathroom including floors.
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Clean and organize all POS stations.
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Take out all trash.
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Cashout. Print and email cashout receipt to SM w/ EOD numbers.
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Drop deposit in safe. Place cashout receipt in cashout binder.<br>
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Make sure all buybacks are wrapped and in buyback box.
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Clock out. Close all open tabs on all computers. ( ie, chrome, rq4, etc..)
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Set alarm and lock up store.
