Field Operations Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add location
  Address

• Select date

  Date

Performance review

• Safe check

  Yes

  No

  N/A

• Banking all complete?

  Yes

  No

  N/A

• Bond room check

  Yes

  No

  N/A

• Public area check<br>

  Yes

  No

  N/A

• Kitchen check<br>

  Yes

  No

  N/A

• Staff facilities check<br>

  Yes

  No

  N/A

• Staff declaration complete?

  Yes

  No

  N/A

• Visitor book check?

  Yes

  No

  N/A

• Kiosk review (planograms,POS, clean and tidy)

  Yes

  No

  N/A

• Refusals register completion

  Yes

  No

  N/A

• Good received audit

  Yes

  No

  N/A

• Purchase order log check

  Yes

  No

  N/A

• Credit claims check<br>

  Yes

  No

  N/A

• DSR completion

  Yes

  No

  N/A

• GNFR check ( inventory and authorised suppliers only)

  Yes

  No

  N/A

• Price change completion

  Yes

  No

  N/A

• Bag check review

  Yes

  No

  N/A

• Daily/Weekly/Monthly tasks record

  Yes

  No

  N/A

• External review ( bunkers planograms, general cleaning, landscape and refuse area)

  Yes

  No

  N/A

• Internal review ( operational, clean and well merchandised, customer friendly)

  Yes

  No

  N/A

• Seasonal planning

  Yes

  No

  N/A

• Purchasing loyalty

  Yes

  No

  N/A

• Supplier loyalty

  Yes

  No

  N/A

• New action plan review

  Yes

  No

  N/A