@WORK BP CHECKLIST - EXITING

• Document No.

• Completed By:

• Conducted on

  Date

• BP Name

• BP Business Name

• Route

• BP Phone Number

• BP Vehicle Registration

• Termination Date

  Date

EQUIPMENT CHECKLIST

• Check all materials belong to CCA have been returned

• HHT Terminal

  YES

  NO

  N/A

• HHT Car/Home Charger

  YES

  NO

  N/A

• HHT Pouch/Protector Holder

  YES

  NO

  N/A

• HHT Docking Station

  YES

  NO

  N/A

• Uniforms (shirts/shorts/hats)

  YES

  NO

  N/A

• Contractor I.D.

  YES

  NO

  N/A

• Cleaning Kit

  YES

  NO

  N/A

• Decal Kit

  YES

  NO

  N/A

• Truck Signage Removed

  YES

  NO

  N/A

• Stocktake Completed

  YES

  NO

  N/A

• Tour Completed & Cash Bag Drop

  YES

  NO

  N/A

• Deed of Termination Signed

  YES

  NO

  N/A

• General Comments

KEYS - RETURNED TO CCA

• Checked Keys Returned to Last Audit

  YES

  NO

  N/A

• Keys Returned & Paperwork Competed

  YES

  NO

  N/A

• General Comments

PAYMENT CHECKLIST

• Deduct Float from Final Commission

  YES

  NO

  N/A

• Enter Cash Float Value to be Deducted

• Any Incentive Payments Required

  YES

  NO

  N/A

• Enter Payment Amount to be Paid

• Deduct Management Fees paid in advance (if appropriate)<br>Check Contract Termination Clause for any Specific Requirements

  YES

  NO

  N/A

• Enter Amount to be Deducted

• Final Commission to be Paid

  YES

  NO

  N/A

• Enter Amount to be Paid

• General Comments

SIGNATURE REQUIRED

• I confirm that I have returned all equipment in my possession that is the property of Coca-Cola Amatil

  Sign