Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have all staff had a detailed Morning Brief. With realistic targets set.

  • has the target board been updated

  • Incentive tracker updated

  • Whatts app updated , with conversion and How/Now you can

  • Has the chalkboard been updated and have the relevant offer on

  • Price tickets correct and accurate, Paym, Payg, Accesories

  • Store clean and tidy , hoovered and mopped are the sign up desks clear of clutter.

  • Are all handsets on charge , charging and alarmed

  • Are all handset working with correct content

  • Is all pos compliant with the most up to date guide

  • Are all accesories fully stocked

  • Are all RA's recycle and reward handsets booked out for collection

  • Has the matrix been updated and all prices correct and accurate

  • Have all company mesages from the intranet been commuicated

  • Have all emails been actioned, and or communicated

  • Relevant Health and safety been completed

  • Back office clean and tidy

  • Has all of the above ben completrd honestly and accurately

  • Final day figures for the store. Use this box to note all sales.

  • Are there any store issues that need to be raised, or have been raised. Please provide STK's. In the below box

  • Stuart Hounslow

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.