Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Communication

  • Date & Time

  • Key focus today

  • Yesterday Performance Sales, EFP, Careplan and Knowhow

  • Key business updates from COOL & emails

  • Key business updates from COOL & emails

People

  • SFM support today

  • Sickness

  • Lateness

  • Unknown absences

Compliance Checks

  • Staff belongings in the locker room

  • Tills counted and discrepancies +/- £5 investigated

  • Keys allocated and signed out

  • Security checklist completed and ticked

  • PLA completed, dual located products checked and 5% of changes checked

  • Banking and safe balance completed

  • Delivery checked and acknowledged

  • Reserve cabinet checked and non collected products put back into stock

  • Outstanding GA's cleared down

AOR

  • Music playing on express pod, VM table and Samsung SIS

  • Imaging

  • Audio

  • Services

  • Samsung SIS

  • Apple SIS

  • Computing

  • Immediate actions from store walk

  • Add media

Creating Theatre

  • Promoting Imaging

  • Promoting Computing

  • Current Heathrow Promotion

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.