• Store

  • Date and Start Time

  • Executed by:

Daily Tasks


  • Has the paperwork packet been organized for Manager Review in AM?

  • Verify that deposit docs are correctly completed and initialed.

  • 8 Page DRSL is printed, verified, initialed, and dated by Manager, ASM, or sales lead.

  • Till "Open AND Close" Reports present, initialed, and dated.

  • Any POST VOID, RETURNS, or PRICE OVERRIDE transactions are behind each report page with receipt and original receipt.

  • Verify all receipts for the day are present via the "Daily Transaction Audit" page.

  • Spot check that all credit card receipts and EIP agreements have signatures.

  • Proof of counting change fund.

  • Has ALL customer information been placed in secured area per T-Mobile Policy? (Locked Cabinet or Safe Room)

  • Has all the trash been emptied, secured information shredded, SIM Cards/SIM Card Holders removed and/or shredded?

  • DEMO Tab and Other Non-Display Demos Set to Charge Overnight?

  • Is the Store Clean and Organized?

  • Photos to Verify (Multiples)

  • Have ALL Employees Clocked Out?

  • All Sales Entered Into RQ4

  • Rep Check Out Completed for All Reps Working Today? (NO Self-Checking Allowed)

  • QC Posted With All Totals (Visible)

  • Cage/Inventory Room Secured

  • Ready for Arming and 2+ Employee Walk Out

  • Notes For Openers

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.