Title Page
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Conducted on
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Prepared by
Store number
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Which store does the audit apply
- 8730 - Dep Pier B central
- 8731 - Dep Pier B East
- 8732 - Dep Pier B South
- 8733 - Dep Pier C
- 8734 - Arr Pier B
- 8735 - Arr Pier C
- 8736 - ALS
- 8737 - Hermes
- 8712 - Central old bond
- Arr C Bond
- 8715 - Central new bond
- Staff shop L3
- Head office
- 8730 - BOH Mgmt lwr grd
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Safe number
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How much is the cash float?
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Locate and verify the drop safe key or keys present
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Verify that all loose cash is in a tamper proof bag with details on bag
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Check lost property items and conformance with SOP
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If fail, detail what failed
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Identify any unsecured prohibited items and cross check on the register i.e. scissors.
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What failed
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Keypad affixed to front of safe
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What is the value of the cash float
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Is the drop safe key in the safe?
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Are there >10 cash bags (blue) in the safe
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Identify unsecured prohibited items and cross check against Prohibited Register
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Detail any items located that are non-standard in the safe
