Front End

• front end

• Location:

• Conducted on

  Date

• Prepared by:

STAR Report

Daily control sheet

• Signed by 2IC

  Yes

  No

  N/A

• On refund report is investigation being written. Ie are they authorised to complete refunds

  Yes

  No

  N/A

Voids Reports

• Are void report being printed, investigations being done and operators sign on void report. <br>(as per folder to be checked)

  Yes

  No

  N/A

Article sold by department

• Daily usage to 15 maximum for store, has investigation been done

  Yes

  No

  N/A

Register result

• Cash shortage +/- $50 to be investigated & complete checklist

  Yes

  No

  N/A

Unrecalled suspended transaction

• Are there any unrecalled suspended transaction, if so has follow up happen

  Yes

  No

  N/A

• Are we checking location of stock prior to removing suspend

General

• Checkout are clean and tidy

  Yes

  No

  N/A

• Do we have sufficient supplies.

  Yes

  No

  N/A

• General Points

General points