Template Information
Monthly audit
Category: general
Template Questions
- 1.0 - PREVIOUS MONTHS REPORT REVIEW
- 2.0 - SALES FLOOR
- 3.0 - BACK OF HOUSE
- Section 3 follow up date for non compliance Date
- 4.0 - STOREROOM
- 5.0 - JBRL / SOR
- 6.0 - MANUAL CREDITS
- 7.0 - GENERAL STORE SECURITY
- 8.0 - OHS
- 9.0 - GENERAL (OTHER)
- Conclusions
- Manager signature
- RLPC signature