Wake County ABC Documents & Forms

POLICIES AND PROCEDURES

• Employee Handbook
• Store Operations Manual (updated 09/28/21)
• Work Schedule Policy (updated 11/26/21)
• New Hire Training Checklist for Full Time Employees (updated 06/15/22)
• New Hire Training Checklist for Part Time Employees (updated 06/15/22)
• Employee Performance Report (both for probationary and disciplinary action)
• Worksheet for scheduling at stores
• 2022 Pay Date Information (updated 03/08/22)

• Ike Wheeler Employee of the Year Form (updated 5/20/22 and due by June 30)

FORMS

• Debit Memo For Transfers and Breakage (Instructions & Form) (updated 3/28/22)
• Monthly Store and Facility Inspection Checklist (Instructions and Form)
• Cash Over/Short Form
• Bad/Damaged/Distressed Product Return Form
• MXB Emergency Order Form (updated 3/6/21)
• LB&B Discrepancy Form (updated 03/15/22)
• Credit Card Sales Report Form (updated 04/02/22)
• Store incident Form With Law Enforcement (updated 8/18/21)
• “I Have An Idea” Form (updated 10/5/21)
• Shelf Stock Pick Form (updated 2/28/22)
• How to Order a Truck (updated 06/08/22)
• List of Products NOT TO ORDER (updated 03/28/22)
• Product Limit List (updated 05/06/22)

WEBLINKS

• Weblink for online Daily Health Check Form For Employees (https://docs.google.com/forms/d/e/1FAIpQLSf628Bo8P3RIhp0yjasVfpEeufC9_mFXp6QtREUfdtbFjjJZA/viewform)
• Listing of Special Order Items (https://abc.nc.gov/Pricing/SpecialItems)