Free preview · The Operating Manual
Opening & Closing Checklist
Run the same day, every day, whoever opens and closes.
Opening
- Unlock, lights and alarm off
- Check overnight orders and messages
- Confirm stock on top sellers
- Confirm today’s deliveries and pickups
- Store open and marked online
Closing
- All orders for today fulfilled or rescheduled
- Cash and payments reconciled
- Stock counted on top sellers
- Store marked offline
- Lock up and alarm on
How to use it
- One person owns each shift’s checklist and ticks every item. A skipped item gets a one-line reason.
- “Top sellers” means the 5–10 products that make most of your sales. Count them every day; count everything else weekly.
- “Reconciled” means the cash and payments you took match the day’s orders. Write down any difference the same day.
- Add your own steps where your business needs them: a temperature log, a delivery vehicle check, ID-check reminders. (In V12, Command and Sovereign add custom steps to the workspace checklist.)
- Review the list monthly. If a step keeps getting skipped, either it isn’t needed or it isn’t clear.
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