Magneto

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First thing

• Daily core sales target

• Daily K&B sales target

• Wages

• iReplen

• Intranet

• ODAS

K&B

• Weekly target

• Weekly forecast

• Sales so far

• Appointments today

• Appointments remaining this week

• Number of orders on vision portals

  4+

  3

  2

  1

  0

During the day

• Health check

• Till transaction checks

• Colleague searches

• Banking and paperwork complete

• Refund Count

• Number of gaps

Before home time

• Count total

• Authorise write offs

• 5% check

Friday / Saturday

• Colleague Rota's available

  1

  2

  3

• Management rota available (including regional rota)

  1

  2

  3

  4

• DRL checks

• Fire log

• Check returns file

• Issues report

• Despatch deliveries

• Quotes & Conversions (Sunday)