Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Untitled Page

  • Complaints from Branch Manager

  • Uniforms according to dress code

  • Quality and Standard of Guards

  • Hand radio and equipment at door

  • EAS Working

  • Deactivators working

  • Tagging up to date and standard

  • Embossing up to date and standard

  • Batteries and blades merchandised according to standard

  • Yellow file up to date

  • Playbacks done on receiving and staff entrance

  • All cameras working

  • Staff entrance neat

  • Registers in staff entrance up to date

Receiving

  • Invoices numbered

  • Quantities blanked out

  • Quantities recorded on back

  • Ticks on Invoice

  • SC stamp on all pages of invoice

  • Driver info recorded on returns/claims

  • GRN up to date

  • GRN summery report actioned daily

  • No open GRN's

  • All IBI registers up to date

  • File 1 to 7 up to date

  • SC stamp on all documents in File 1 to 7

  • Waste file up to date

  • Convenience file up to date

  • RC return/Swell file up to date

  • RC return procedures followed

  • Waste procedure followed

  • Pilferage scanned daily

  • Airlock procedures followed

  • Receiving bays clean

  • Manager spot checks up to date

  • DC Scanned?

  • Donations going out on tax invoice

  • Stockroom neat

  • Backups neat

  • Stock drawing times followed

  • Returns going out daily

  • Feedback to Branch Manager

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.