Title Page
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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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BM section
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- Daily Minimum Taks - Tidy? - Dust Free? - Tickets 100%? - Fully Stocked with out of stock POS in place? - Demos Working? - All products Demo Ready?
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Floor Hoovered
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Copy Centre Cleaned?
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Till Areas cleaned and clutter free, bags refilled?
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Door Locked, Shutter Half closed at 20:00 or as soon as last customer left (which ever comes last)
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Tills Closed?
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Till 1
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+ / -
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Till 2
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+ / -
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Till 3
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= / -
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Banking
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- Banking on the system - Bank Deposit - Fill out Bank Slip & Bag - Bag Up Money - Any Till Loans placed back in money pot in safe - Place in Safe (Code in Password App)
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Store Close Completed
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-Closing Store on system - Store Operations - Store Close - Accept - Go to Store Computer - Shared Folders/User - Weekly Sales - WK(?) - Log in to JDA - Second Row (1) - 18 - 24 - 06 - Select Figures - Click Copy icon - Go Back to WK(?) sales - Paste figures - Save & Print - Send Text to Mark and photo on Whatsapp - Leave new Doc on desk and old Doc in Managers folder by Till 1
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Ink Write Off
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- JDA - 05 - 01 - F2 - ENTER - F10 - SKU (F3) Or - Non HP (427891) - Enter Amount - Code (36) - HP (427890) - Enter Amount - Code (36) - F10 - Print (prints in W/H - Fill out Adjustment Sheet
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W/H Tidy?
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Stock Faced Forward?
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Everyone Signed Out
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Everyone Clocked Out
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Alarm Set, Doors Locked and shutter down (Alarm Sets Before walking away)
