OWP - Store Units Spot Checks

• STORE NAME

• STAFF NAME

• STAFF MEMBER ABLE TO CONFIRM THAT STORE HAS A CONIQ DEVICE

  ✔

  ✘

  N/A

• STAFF MEMBER ABLE TO CONFIRM THAT THE STORES CONIQ DEVICE WORKS

  ✔

  ✘

  N/A

• STAFF MEMBER ABLE TO CONFIRM THAT THEY KNOW HOW TO USE THE DEVICE AND KNOW OF OWP

  ✔

  ✘

  N/A

• SPOT CHECK PASSED OR FAILED? (ALL MUST BE TICKED TO PASS)

  Pass

  Fail

  N/A

• COMMENTS/ ACTIONS TAKEN

SIGN-OFF

• SPOT CHECK COMPLETED BY

  Sign

• DATE

  Date