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Branch handover

Preparation before handover

Review sales and inventory reports for the current day

Ensure all equipment is clean and in working order

Check that all food and beverage supplies are fully stocked

Review any special events or promotions scheduled for the next day

Closing procedures

Count cash registers and ensure all money is accounted for

Secure all cash and lock up safes

Turn off all lights and electrical equipment

Lock all doors and windows

Communication with staff

Brief incoming staff on any important information or updates

Provide detailed instructions on any tasks that need to be completed

Answer any questions and address any concerns

Handover documentation

Fill out a handover log with details of the day's operations

Include any issues or incidents that occurred during the day

Make note of any tasks that need to be completed the following day

Follow up

Schedule a meeting with the incoming branch manager to review handover notes

Provide any additional support or guidance as needed

Follow up with staff to ensure all tasks were completed properly

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