Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Opening

  • Lights turned on (shop floor, dressing room, back room, lightbar)

  • Set up music

  • Set up square

  • Walk through inventory

  • Straighten hangers

  • Rotate racks

  • Count money in box (should equal $135)

  • Sign when completed

Mid-day Checklist

  • Sweep

  • Swifter high traffic areas

  • Sign when completed

Closing

  • Put up square

  • Turn off music

  • Check inventory (4 of each size)

  • Sweep

  • Swiffer (whole floor)

  • Number of lights on light bar

  • Turn off light bar

  • Take out trash

  • Take cash box and iPad home with you!

  • Lock garage door and man door

  • Sign when list is completed

Count cash at house

  • $20's

  • $10's

  • $5's

  • $1's

  • Cash Total

  • Check Total

  • Square Total

  • Sign when completed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.