Sparkling image store audit
Cash control audit
Что включает эта форма?
Эта форма содержит 58 разделов:
Wash Depot Holdings, Inc. February, 2015 AUDIT LIST: o Daily Work Audito Safe Audito Wash Book Audit
SAFE AUDIT This audit is performed to check a locations bank. This should be done in conjunction with
LUBE INVENTORY AUDIT 1) Run a 20 report for the time period you are using (i.e.: 06/25/04) you must r
Name and Employee #
Cash Register Cash
Actual Count
Sales Report
CASH 1
Credit Cards
House Charges
Coupons
Paid Outs
CASH 2 - Greeter
Start Inventory
+ Received
- Sold
= End Inventory
Exterior Book
- Variance from Actual Count?
Exterior #1 Book
- Variance from Actual Count?
Exterior #2 Book
- Variance from Actual Count?
Appearance Book
- Variance from Actual Count?
Full Service Book
- Variance from Actual Count?
Full Service #1 Book
- Variance from Actual Count?
Full Service #2 Book
- Variance from Actual Count?
Bumper to Bumper Detail Certificate
- Variance from Actual Count?
$50 Gift Certificate
- Variance from Actual Count?
$20 Gift Certificate
- Variance from Actual Count?
$10 Gift Certificate
- Variance from Actual Count?
Mobil Lube Synthetic Certificate
- Variance from Actual Count?
Mobil Lube Certificate
- Variance from Actual Count?
Security
- Does everyone have their own computer password?
- Do all key holders have their own alarm code?
- Does any employee know the managers password or alarm code?
When was the date of the last safe combination change?
List the names of everyone with the current safe combination.
Amount Listed From Office
Store Safe
T-Shirts
- Variance From Actual Count?
Polo Shirts
- Variance From Actual Count?
Sweatshirts
- Variance From Actual Count?
Ball Caps
- Variance From Actual Count?
Stocking Hats
- Variance From Actual Count?
Bay Count Start Date
Bay Count End Date
Bay Count Coin Total
Actual Coins
Self Service Bays, Vacs & Vending
Vac Count Start Date
Vac Count End Date
Vending Count Start Date
Vending Count End Date
Cash Register - Cash
CASH 3 - LUBE
Item 1 (enter part # and description)
Start inventory
- Quantity Sold this Month
= End inventory
Lube Item Audit(Pick 3 items to audit- example 4029 oil filter, 10w30 bulk, Mobil 0w20 bottles)
- Variance from End Inventory to Actual
Item 2 (enter part # and description)
Item 3 (enter part # and description)
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