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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Old Sign in sheets put in day before Daily envelope
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Sign in along with all personal money and belongings signed and checked
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Security Matrix signed
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Exchange rates
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Print all POS (Ticketing)
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Print PLA check tickets against tickets from Print POS and Sign
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Morning Local End of session
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Daily envelope front filled out with attached reconcile sheet
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Demo ready around shop floor -Wallbays and Playtables
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Shop floor Walk/Job list
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Music
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AOR' checked & delegated sections around shopfloor to colleagues
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Midday Local End of Session
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Banking and Safe Balance this needs to be ensured its done by either operations management or STL
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Final shopfloor walk to ensure shopfloor looking 100% no missing tickets dust free cash desk clear screens finger print free etc (ready for following shift)
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Additional information
