Night visit change drawer and RSA

• Store number:

• Store name:

• Prepared by:

• Prepared by (position):

• Prepared by (contact details):

• Is the store classified 'HIGH RISK'

  Yes

  No

  N/A

• Type of visit?

  Select External observation Plain clothed/anonymous Official store visit

  • External observation
  • Plain clothed/anonymous
  • Official store visit

• How many Team members on duty?

  Select 1 2 3

  • 1
  • 2
  • 3

• Team members names?

• Report started on:

  Date

Staff members

• Staff names

  Safe

  At Risk

  N/A

• Liquor Managers name

  Safe

  At Risk

  N/A

Intelli Safe

• Can the staff on advise how to use the intelli safe and what the process is for $50 and $100 notes?

  Safe

  At Risk

  N/A

Change Drawer

• Is there less than $200 in the cash Drawer? Explain.

  Safe

  At Risk

  N/A

• Can the staff quote the change drawer guidelines?

  Safe

  At Risk

  N/A

• Are the change drawer notices in the change drawer and the register?

  Safe

  At Risk

  N/A

RSA

• Is the RSA book completed as per guidelines?

  Safe

  At Risk

  N/A

• Do the staff know the guidelines for completion?

  Safe

  At Risk

  N/A

• Is the register isolation process in use?

  Safe

  At Risk

  N/A

• Can Team member 3 recite the 5 C's ?

  Select CALM CO-OPERATE CONSERVE COMMUNICATE COMPLETE

  • CALM
  • CO-OPERATE
  • CONSERVE
  • COMMUNICATE
  • COMPLETE

• Are staff aware of having 2 staff members on the floor in the last half hour of trade?

  Yes

  No

  N/A

• Notes:

• Supporting media

  Media

• Drawing:

  Drawing

• Report completed on:

  Date

• Liquor Manager sign:

  Sign