Title Page
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Site conducted
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Conducted on
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Prepared by
Security checks
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Check the value of safe floats is equal in denominations to RMF
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Check voids and refunds for 5 random days
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Check any "watch-outs" from the latest Asset Protection Report
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Check Shift Manager knowledge of cash procedures
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Check CCTV is recording and manager can access
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Check safe is working and drop safe can only be accessed by G4S
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Check 3 high stock inventory items versus RMF count
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Check last 5 days banking slips, are they in order and slips fully completed
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Check condition of cash drawers, card readers and scanners
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Check alarm working and location of all fobs
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Check clockcard edits reports are printed and signed off daily
