Title Page
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Store Name
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Conducted on
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Prepared by
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Location
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PIC Name
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Document No.
Physical Security
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All entrance and exit doors that lockable having working lock and close fully?
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Back office door is having working lock and close fully?
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Safe lock both combination code and key are working properly?
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The cash drawer key is not placed in the POS register area?
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All cameras in the store are working?
Register Cash Handling
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Partner registers are using only their own individual's ID to access the POS system?
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There is no discrepency (shortage/over) in sales during the till audit?
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There are no calculators, cellphones, or tools that can be used to calculate manually in the POS area?
Cash Count
Inventory Management
