Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Opening
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Lights turned on (shop floor, dressing room, back room, lightbar)
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Set up music
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Set up square
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Walk through inventory
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Straighten hangers
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Rotate racks
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Count money in box (should equal $135)
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Sign when completed
Mid-day Checklist
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Sweep
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Swifter high traffic areas
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Sign when completed
Closing
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Put up square
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Turn off music
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Check inventory (4 of each size)
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Sweep
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Swiffer (whole floor)
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Number of lights on light bar
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Turn off light bar
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Take out trash
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Take cash box and iPad home with you!
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Lock garage door and man door
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Sign when list is completed
Count cash at house
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$20's
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$10's
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$5's
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$1's
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Cash Total
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Check Total
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Square Total
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Sign when completed