803 Royal Quays End of Day

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning

• Kitchen cleaned and dishes done?

  Yes

  No

  N/A

• ALL bins emptied?

  Yes

  No

  N/A

• Bathroom clean?

  Yes

  No

  N/A

• Back office tidy?

  Yes

  No

  N/A

• Stock room tidied and cabinet locked?

  Yes

  No

  N/A

• Shop floor hoovered and mopped? (Monday/Wednesday/Saturday)

  Yes

  No

  N/A

• Till area tidy and de-cluttered?

  Yes

  No

  N/A

Debriefing

• Review days performance and update sent to team?

  Yes

  No

  N/A

• Daily performance text sent?

  Yes

  No

  N/A

Close Down

• Tills cashed up and money secure in safe?

  Yes

  No

  N/A

• All serial stock in stock room?

  Yes

  No

  N/A

• Tablets put on charge?

  Yes

  No

  N/A

• Music turned off?

  Yes

  No

  N/A

• A-Board stored inside?

  Yes

  No

  N/A

• "Store Clear" sign displayed?

  Yes

  No

  N/A