Is the Chip & Pin Fraud Prevention checklist being used correctly and fully completed?
Is wet stock being completed daily & correctly?
Is site register up to date incl all relevant certificates?
Is Costa reconciliation being completed and losses investigated?
Is Lottery reconciliation being completed and losses investigated?
Are security & HSSE measures being adhered too?
i.e. staff area doors closed, till limits adhered too, back doors closed, stockroom doors locked, no money on show in office etc