G101 Till Audit

• Store

• Conducted on

  Date

• Prepared by

Cash count - tills should have under £50 in notes. No £20 notes also

• Which till is being checked

• How many £5

• How many £10

• How many £20

• Is till complying with cash policy

  Yes

  No

  N/A

• Is counter cache working for till

  Yes

  No

  N/A

Security Checks

• Is the Security Door closed

  Yes

  No

  N/A

• Is the safe door locked

  Yes

  No

  N/A

Cash count - tills should have under £50 in notes. No £20 notes also

• Which till is being checked

• How many £5

• How many £10

• How many £20

• Is counter cache working for till

  Yes

  No

  N/A

• Is till complying with cash policy

  Yes

  No

  N/A

Security Checks

• Is the Security Door closed

  Yes

  No

  N/A

• Is the safe door locked

  Yes

  No

  N/A