FULL Operational Procedures Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operational Procedures: OP0001Customer Orders / Cash Sales & Refunds / Staff Sales / Branch Own Use / Deliveries

• OP0001-1. Use Counteract to raise Customer Orders

• OP0001-2. Customer Order check list / print & process

• OP0001-3. Customer order - Transfer to another Branch

• OP0001-4. Cash Sales

• OP0001-5. Staff cash sales

• OP0001-6. Goods for Branch / Own use

• OP0001-7. Cash Refunds

• OP0001-8. Special order items / Specpol

• OP0001-9. Yard / Warehouse staff picking and process

• OP0001-10. Office / Admin staff process and file

• Time & Date of Audit

  Date

• Add signature

  Sign