Linda Ball

Site Visit Audit

Financial

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Use this Template

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Title Page

Site Name
- Westfield
- Graves
- Thorncliffe
- Jericho Lane
- Jeffrey Humble
- Heron Eccles
- Simpson
- Ford Quarry
- Washington
- Downhill
Conducted on
Prepared by
Manager

Safe float check £50
Till Floats £50 each
All weekly banking bags visable and sealed
Handover Book in place and up to date
All Lost property recorded, any of value present in safe
Bookings for previous 7 day either paid or invoiced
Referee / Coaching payments balance with bookings and evidence of receipts available
All petty cash receipts present and match with EOD reports
Pay and Play inspection including recorded revenue and scanning
EOD sheet check, last 7 day aduit including PDQ, CASH, CHQ, BACS, ONLINE

Linda Ball

Site Visit Audit

Financial

Use this Template

Print as PDF

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.