Title Page
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Document No.
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Branch
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Team / Shift in branch during checklist
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Conducted on
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Location
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Done by
General Rules and Management
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Company Internal Rules and Regulations are all implemented
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Delivery sheets are filed and left with the Manager till yesterday evening
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No Attendance Problem
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PEON copy book have all the necessary information + signatures
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Checking the packaging of the items taken by delivery
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All employees are wearing their badges and costume + Hygiene is good
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All employees have their bags & personal things put in their assigned place
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Music is being played in English or French (but not Arabic)
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Manager's desk is organized and under it is clean
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Valet parking outer appearance is acceptable if available
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Manager daily checklist is being filled
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Receipt booklet (4 booklets minimum) and filling Bon rest, on account ...
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The @@ inventory is being prepared and available till yesterday
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No minus in recharge cards account
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No minus in expenses account
Branch
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Branch is Organized and Smell good
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Lights are all functional (inside and outside the branch)
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Drop check for drawers under Spectro if they are organized
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Store rooms are clean and organized
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Special order sections is available and organized
Cashier
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Rules related to cashier section are all implemented
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No difference in cashier box
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Cashier drawers and marketing are organized and have all
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Cashier is giving receipt
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Cashier is putting clients items in bags or envelops
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Cashier is distributing flyers and brochures
Stationary Section
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Shelves are clean
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Section over all is clean and organized
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Items displayed are clean
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Items prices (on items and on shelf)
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Stationary general rules are being applied
Service Section
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Section over all is clean and organized
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Shelves and items are clean
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Services drawers are organized and labeled
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Samples are clean and being displayed
Others
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Availability of Fire Extinguisher (minimum 3 for big branches, 1 for small)
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Availability of Damaged items (Talaf)
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Drop Check on the Hp and Canon ink cartridges Expiry Date
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Wrapping papers (Malik's and Doculand)
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New note book, things to do (Between Day and Night managers)
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First Aid kit is available
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Tools and Tool Box are available
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Caution "Wet Floor" sign is available
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Gift bags of different sizes are available