Ever

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Financials

• Do all registers balance

  Yes

  No

  N/A

• Are register within maximum cash limits

  Yes

  No

  N/A

• Does the reserve change balance

  Yes

  No

  N/A

• Is the level of voids adequate

  Yes

  No

  N/A

• Is the level of price overrides adequate

  Yes

  No

  N/A

• Is the level of refunds adequate

  Yes

  No

  N/A

• Do clearances exceed the financial limits

  Yes

  No

  N/A

• Is the armaguard paperwork completed correctly

  Yes

  No

  N/A

General

• Is the activity planner used daily

  Yes

  No

  N/A

• Is price verify conducted inline with planner

  Yes

  No

  N/A

• Current advertised lines tied up in store

  Yes

  No

  N/A

• Is close to code conducted as per activity planner

  Yes

  No

  N/A

Compliance

• Liquor licence on hand ,tobacco signage up and external sign

  Yes

  No

  N/A

• Liquor and tobacco forms completed by all team members who have worked in the store

  Yes

  No

  N/A

• Rsa in store for all team members that have worked in the store

  Yes

  No

  N/A

• Rsa register complete with all team members that have worked in the store

  Yes

  No

  N/A

• Copy of food safety certificate in licensing folder

  Yes

  No

  N/A

• Fire extinguishers in date and no stock blocking them and exits

  Yes

  No

  N/A

• Is confidential information secured in relation to the privacy policy

  Yes

  No

  N/A

Payroll

• Roster agreement forms match hours in Kronos

  Yes

  No

  N/A

• Patterns entered in Kronos for full time and part time team members

  Yes

  No

  N/A

• Leave balances in Kronos correct

  Yes

  No

  N/A

• Working rights check completed on all team members

  Yes

  No

  N/A

• Times sheets printed and signed by all team members and managers

  Yes

  No

  N/A

• Eba variation form for all store based team members

  Yes

  No

  N/A

Asset protection

• CCTV correct time and date

  Yes

  No

  N/A

• Current team members only on the call out list

  Yes

  No

  N/A

• Void log on completed as per schedule in activity planner

  Yes

  No

  N/A

• Key register completed acutely

  Yes

  No

  N/A

Stock controls

• Receipting of goods in place and in a timely manner

  Yes

  No

  N/A

• Any aged invoices in box

  Yes

  No

  N/A

• Current stocktake variance report reviwed and filed in stock folder

  Yes

  No

  N/A

Safety

• Task observations completed for store based team members<br>

  Yes

  No

  N/A

• All applicable safe work practices completed for store based team members<br>

  Yes

  No

  N/A

• Has the site health and safety plan been completed for the previous month<br>

  Yes

  No

  N/A

• Follow up action points been auctioned from previous months action plan<br>

  Yes

  No

  N/A

• <br>Has the manual handling risk reduction been completed

  Yes

  No

  N/A

• Has the store completed a self audit

  Yes

  No

  N/A

• Has the area manager completed the self audit

  Yes

  No

  N/A

• Is the fire evacuation diagram displayed

  Yes

  No

  N/A

• Are fire controls adequate and equipment not obstructed

  Yes

  No

  N/A

More

• Other comments

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• Store manager

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• Area manager

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