Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Add signature
Cash
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Is there any variance between what Chameleon expects and the actual safe figure?
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Is the cash loss acceptable in the past 4 weeks?
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Does petty cash receipts match report generated (check previous 4 weeks)
Health & Safety
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Are demo risk assessments up to date and signed?
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Are Fire appliances clearly visible and unobstructed?
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At time of audit were all Fire doors closed?
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Is fire being tested weekly?
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Has a fire evacuation taken place in the past 6 months?
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Are all sidecaps secure on shop floor?
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Is COSHH cupboard locked and no COSHH items left unattended?
Security
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Did store ask you to sign in?
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Was the office door lock during visit?
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Are all staff discounts within the discount limit?
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Does bag search paperwork match Toytalk survey?
