Store Closing Checks

This daily Closing SOP checklist can be used by the last shift to ensure compliance with Store Closing Standard Operating Procedures, such as security, inventory, POS system and cash register shut-down, etc.

Store Closing Checks



Facilities

1. Are all the facilities clean?


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2. Has all trash been collected and segregated before disposal?


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3. Display layout ready for store opening?


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Inventory

1. Merchandise restocked?


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2. Inventory counted and updated?


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Sales Report

1. Sales report prepared?


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2. All credit card machines settled?


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3. All card transactions verified?


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Cash Management

1. Cash counted and deposited in safe or locked away?


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Store Equipment

1. POS systems, cash registers, printers and electrical systems shut down correctly?


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Security

1. Lighting, surveillance cameras and alarm systems working correctly?


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Store Closing

1. Has it been ensured that all customers / employees have left the store before locking the doors?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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