Monday checklist

Complete a main safe check and declaration with me as the logged in user

Check admin paperwork and sign

Check all RFPI paperwork sign and archive

Sign all TB215 paperwork

Print label sections still to be checked sign and archive

Have all price errors been entered into the log book

Review and sign off this week's PVing

Print latest CBL report.

Print and check if a reset and till check has been completed for all tills all week

Check thatvall acceptor have been uplifted an every g4s collection

Print dept sales report. Sign and archive

Check customer to pay and drive off entries in the log book

Do the last 5 customer to pay entries in the log book have a customer to pay form

Are the last 10 consecutive customer to pay reference numbers present

Have any customer to pay forms older than 7 days been sent to BOSS

Check safe and legal log book for weekly completion

Check fuel safe and legal log book for completion

Is the stock loss board up to date with all relevant paperwork

Complete this week's DSS checklist

Check news and mags waste reports

Complete the 30 minute SM bake off checklist and archive

Has the SM locker check been completed and entered in the log book

Has the SM cleaners cupboard check been completed and written in the log book

Has the weekly fire alarm test been completed

Check for cash loss interviews

Complete the cash loss figures on my actions

Check bake off and standard count monitoring reports have been printed and signed.

Have all EPW'S been completed

Print the latest clear ro zero

Check for 7 days of waste reports

Check for 7 days of gap scan reports

Check for 7 days of mismatch reports

Log onto my rentokil

Print a new security 6 for the log book

Review latest CV comments and figures

SM check of 5 random tobacco lines

Order 1 of each tags

Complete JTPM

Clear MyActions