Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Is the Chip & Pin Fraud Prevention checklist being used correctly and fully completed?
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Is wet stock being completed daily & correctly?
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Is site register up to date incl all relevant certificates?
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Is Costa reconciliation being completed and losses investigated?
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Add media
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Is Lottery reconciliation being completed and losses investigated?
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Are security & HSSE measures being adhered too? <br>i.e. staff area doors closed, till limits adhered too, back doors closed, stockroom doors locked, no money on show in office etc
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Add media
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Site manager name & signature
