Retail Store Daily Checklist - Closing

• Branch / Store Name

• Conducted on (Date and Time)

  Date

• Inspector / Manager's Full Name

• Location
  Address

Closing Checklist

• • Facilities<br>- Clean the store facilities <br>- Collect and segregate trash <br>- Arrange display layout

  ✔

  ✖

  N/A

• • Inventory <br>- Restock merchandise <br>- Count and update inventory

  ✔

  ✖

  N/A

• • Sales report <br>- Run sales report<br>- Settle all credit card machines and verify card transactions

  ✔

  ✖

  N/A

• • Cash management <br>- Count cash and place deposits in safe

  ✔

  ✖

  N/A

• • Store equipment <br>- Shut down POS systems, cash registers, printers, and electrical systems

  ✔

  ✖

  N/A

• • Security <br>- Ensure lighting, surveillance cameras, and alarm systems are working

  ✔

  ✖

  N/A

• • Store closing <br>- Ensure all customers / employees has left the store before locking the doors

  ✔

  ✖

  N/A

Completion

• Inspector / Manager's Full Name and Signature

  Sign