SOP AMU-057 · Part 3
Daily Closing Procedure
End-of-day checklist across all departments ending in DAY CLOSED.
Sales
- All orders categorized
- Pending orders identified
Warehouse
- Dispatch complete
- Pending stock returned securely
- Work area secured
Courier
- Handover reconciled
- Tracking uploaded
Customer Service
- Critical messages resolved / escalated
- Open cases assigned for next day
Finance
- Payment reconciliation completed
- Refund report updated
IT
- Systems checked
- Important data synchronized / backed up
Management
- Daily report reviewed
- Next-day issues listed