Closing checklist: Difference between revisions
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# Grab Dakis orders out of green binder | # Grab Dakis orders out of green binder | ||
# Give today's cash/checks/ along with order paperwork to Glen and put cash in lock box (Next to Phone), lock it, and put key on the hook in the "employees only" room. | # Give today's cash/checks/ along with order paperwork to Glen and put cash in lock box (Next to Phone), lock it, and put key on the hook in the "employees only" room. | ||
# | # Empty out trash cans in customer service area and in the lobby | ||
# Bring In Black Mat from outside | # Bring In Black Mat from outside | ||
# On Tuesdays/Thursdays vacuum the front area including behind the front counter. | # On Tuesdays/Thursdays vacuum the front area including behind the front counter. | ||
Revision as of 12:06, 19 April 2024
This is how you close if you're the last person to leave the store:
- Lock front door
- Turn on answering machine
- (Turn off) Lights for popcorn machine.
- Be Sure Film Corn Hole Board Is Out.
- Write up any left over orders from the day
- Print out Customer Payment Reports in Labworks - Tools --> Financial --> Activity --> Payments --> Detail --> Export --> Print.
- Count cash - make sure it matches up with cash on Customer Payment Report ( $300 goes into metal lock box )
- Log out of Labworks and turn off monitors - restart computers
- Grab Dakis orders out of green binder
- Give today's cash/checks/ along with order paperwork to Glen and put cash in lock box (Next to Phone), lock it, and put key on the hook in the "employees only" room.
- Empty out trash cans in customer service area and in the lobby
- Bring In Black Mat from outside
- On Tuesdays/Thursdays vacuum the front area including behind the front counter.
This comes after whatever closing duties are assigned to your position. (**last one out of the building**)
- Be sure lights are off in front and shipping area
- Check to be sure air dryer on the wall beside refrigerator is off
- Check to be sure air compressor is off.
- Summertime: Turn Off exhaust fan above film processors and turn on powerful one above Frontiers. (upper right corner: #1 top red off, #3- 3rd down turn on)
- To turn on alarm: enter 4 digit clock in code. Hit red button. You have 60 seconds to get out of the building before you become an intruder.
- Turn off lights by back door.
- Be sure rear glass door is locked as well as the door with combination lock.