Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Last Weeks One on One Follow up

  • Are all points auctioned and finalised from last weeks meeting?

  • schedule versus availability

Sales Planning

  • purge reports up to date

  • all deleted lines ticketed

  • double ticketing completed

  • L R screen actioned

  • brochure lines on show before opening

  • late week adds ticketed before opening

  • ends ticketed prior to opening

  • Comments

Wage Planning

  • operating ratio last week 100%

  • wages versus budget last week

  • wages versus plan

  • Next Week's Wage Budget

  • Next Week's Wage Plan

  • 2 Weeks Wage Budget

  • 2 Week's Sales Plan

  • staff working to contracts/adjustment sheets completed

  • staff contracts meeting e.b.a.

  • training/6/10 completed

  • toil /excessive leave plan followed

  • holiday plan up to date

Shrinkage

  • register shorts full investigations completed

  • scanning policy,s last week

  • back of house smp/house keeping

  • excessive funds over $2500 investigated

  • excessive voids investigated

  • excessive dissection dumps investigated

  • system access up to date /last check

  • no sales investigated

  • refunds investigated

  • key register completed 100%

  • are all investigations completed

  • safe checks completed

  • wall rosters up 2 weeks out as per e b a

General Business

  • Comments

Sign off

  • Department Manager

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