Title Page

  • Document No.

  • Branch

  • Team / Shift in branch during checklist

  • Conducted on

  • Location
  • Done by

General Rules and Management

  • Company Internal Rules and Regulations are all implemented

  • Delivery sheets are filed and left with the Manager till yesterday evening

  • No Attendance Problem

  • PEON copy book have all the necessary information + signatures

  • Checking the packaging of the items taken by delivery

  • All employees are wearing their badges and costume + Hygiene is good

  • Music is being played in English or French (but not Arabic)

  • Manager's desk is organized and under it is clean

  • Valet parking outer appearance is acceptable if available

  • Manager daily checklist is being filled

  • Receipt booklet (4 booklets minimum) and filling Bon rest, on account ...

  • The @@ inventory is being prepared and available till yesterday

  • No minus in recharge cards account

  • No minus in expenses account

Branch

  • Branch is Organized and Smell good

  • Lights are all functional (inside and outside the branch)

  • Drop check for drawers under Spectro if they are organized

  • Store rooms are clean and organized

  • Special order sections is available and organized

Cashier

  • Rules related to cashier section are all implemented

  • No difference in cashier box

  • Cashier drawers and marketing are organized and have all

  • Cashier is giving receipt

  • Cashier is putting clients items in bags or envelops

  • Cashier is distributing flyers and brochures

Stationary Section

  • Shelves are clean

  • Section over all is clean and organized

  • Items displayed are clean

  • Items prices (on items and on shelf)

  • Stationary general rules are being applied

Service Section

  • Section over all is clean and organized

  • Shelves and items are clean

  • Services drawers are organized and labeled

  • Samples are clean and being displayed

Others

  • Availability of Fire Extinguisher (minimum 3 for big branches, 1 for small)

  • Availability of Damaged items (Talaf)

  • Drop Check on the Hp and Canon ink cartridges Expiry Date

  • Wrapping papers (Malik's and Doculand)

  • New note book, things to do (Between Day and Night managers)

  • First Aid kit is available

  • Tools and Tool Box are available

  • Caution "Wet Floor" sign is available

  • Gift bags of different sizes are available

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.