Cashier Daily Operations Checklist
Complete this checklist during or after your shift to ensure all cashier operations are properly documented.
Date of Shift
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Shift
*
Morning
Afternoon
Evening
Overnight
Cashier Name
*
First Name
Last Name
Employee ID (if applicable)
Opening Checks Completed?
*
Register/POS powered on
Cash drawer empty and ready
Receipt paper stocked
Supplies (pens, bags, etc.) available
Register/POS Status at Start of Shift
*
Operational
Requires maintenance
Not working
Opening Cash Drawer Count (Enter amount in drawer at shift start)
*
Receipt Paper Status During Shift
*
Sufficient throughout
Replaced during shift
Ran out
Were all transactions processed successfully?
*
Yes, no issues
Some issues encountered
Cash Discrepancies Detected?
*
No discrepancies
Overage
Shortage
Describe any discrepancies or incidents (if applicable)
Closing Cash Drawer Count (Enter amount in drawer at shift end)
*
End-of-Shift Sign-Off (Type your full name to confirm checklist completion)
*
Submit Checklist
Should be Empty: