LLP
Sample Page

LLP

LP Form

متابعة منع الخسائر داخل المنطقة

Branch

Date / Time – تاريخ ووقت الزيارة

The Back door is securely closed and properly locked?

Yes

No

Note

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The store working hours sticker is available and clearly displayed?

Yes

No

Note

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The “Your opinion matters“” sticker is available and clearly displayed in its designated place?

Yes

No

Note

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The “If you did not receive your receipt“” sticker is available and clearly displayed in its designated place?

Yes

No

NoteNote

Image Upload

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The “940 – Municipality Report Number“” sticker is available and clearly displayed in its designated place?

Yes

No

Note

Image Upload

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The “Allergen Information” sticker is available and clearly displayed in its designated place?

Yes

No

Note

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Is the store license valid and clearly displayed?

Yes

No

Note

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Do all employees have valid health cards?

Yes

No

Note

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Is the employee name displayed on the POS screen matching the actual user operating the system?

Yes

No

Note

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Inventory

Inventory Spot Check (Daily Tasks)

No pending wastage event?

Yes

No

Note

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No pending warehouse deliveries?

Yes

No

Note

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No pending transfers between stores?

Yes

No

Note

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Was the spot check inventory conducted without any discrepancies equal to or exceeding?

Yes

No

Note

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Safe Spot check

Is the safe key available in the store?

Yes

No

Note

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safe key in secure place?

Yes

No

Note

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Safe is locked?

Yes

No

Note

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is Cash Sales Have been collected by collector?

Yes

No

Note

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Are there no discrepancies in the petty cash?

Yes

No

Note

Image Upload

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Store Petty Cash?

1500

3000

Note

Cash Sales (System)

Cash Sales (Actual)

Variance

Float Cash (System)

Float Cash (Actual)

Variance

Cash Sales (System)

Cash Sales (Actual)

Variance

Float Cash (System) 2

Float Cash (Actual) 2

Variance 2

Petty Cash on hand

Invoices

Total

Total Petty Cash Petty Cash on hand + Invoices + Float Cash (Actual)

Items

YC

Sold Qty

wastage

Transfer -/+

Total

Items

YC

Sold Qty

wastage

Transfer -/+

Total

Items

YC

Sold Qty

wastage

Transfer -/+

Total