Closing Checklist

1. Clean out all product from behind cash wrap. 
2. Sweep around the cash wrap, colorox phones and keyboards, and collect trash.
3. Check the customer holds and run the old holds.
4. Run the damages & dime outs into the stockroom (underneath the desk).
5. Seperate department runs. Run ALL WACC. Make sure to check the fitting room for WACC runs!
6. Close out all WACC on the floor. Pay close attention to the WACC cluster, the WACC wall up front, all the A-Frames, the shoe lounge, the back of zone 2, the belt wall, and the scarves and handbags, seeing as how they are displayed everywhere. 
7. Make sure every form has a pair of shoes. If not, find them a pair.
8. Check hanger bars & bags.
9. Check EAS and make sure it was completed for that day. (this is a newer one)
10. Help out with womens/mens!