Information

  • Document No. Vm001

  • Shop Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel Present

General Checks

  • Is the float £50 exactly

  • Has there been any under or over banking? If so, what reasons were provided for these.

  • Has the banking been undertaken weekly? If not, please state reasons why.

  • Is there evidence that the ledger been checked against receipts and payments and is it correct?

  • Has the list of non stock assets been reviewed? Are all non stock assets present?

  • Are current stock levels appropriate?

  • Is all stock clearly marked with accurate prices?

  • Is there any non moving stock? If so, what are the agreed actions to clear stock?

  • Is the shop clean, tidy, free from clutter and well maintained?

Sample Check 1

  • Has a VAT form been completed accurately?

  • Has the correct charge been applied?

  • Has full payment been received?

  • Has the payment been banked correctly?

Sample Check 2

  • Has a VAT form been completed accurately?

  • Has the correct charge been applied?

  • Has full payment been received?

  • Has the payment been banked correctly?

Sample Check 3

  • Has a VAT form been completed accurately?

  • Has the correct charge been applied?

  • Has full payment been received?

  • Has the payment been banked correctly?

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.