Title Page
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Store
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Conducted on
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Prepared by
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1. Is the current projected hours sheet displayed on noticeboard
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2. Have all staff members signed last weeks time sheet
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3. Has the payroll checklist been completed and filed with last weeks timesheet
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4. Have all sickness, holidays, maternity and short time been entered correctly on time sheet correctly
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5. Has head office been sent all new start details
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6. Has store hit budget hours over last 4 weeks
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7. Have all recruitment issues been dealt with - take note of issue
