Step 1. Manage Cash
Close the POS drawer if needed. Process cash sales and prepare deposit. Deposit will be done when you leave the store.
Step 2. Manage the Store
Review the checklist below to ensure everything is working. Report problem tickets if issues cannot be solved on site. Ensure a team huddle to share findings with staff and provide training as needed.
Step 3. Submit Report
When all management work is complete, submit this form.
Note: The Site Visit Walkthrough is to be completed during normal business hours, not on a weekend or rush period.