Closing Checklist

• Document No.

• Closing Checklist

• Client / Site

• Conducted on

  Date

• Adam Horn

• Location
  Address

• Personnel

Sales Floor

• Club zoned throughout and double verified? Hardlines, groceries, center, electronics?

  Yes

  No

  N/A

• Main aisle pods and end caps zoned 100%?

  Yes

  No

  N/A

Fresh

• Meat close to open? Chicken counter, cryovacs, end caps all stocked?

  Yes

  No

  N/A

• Deli close to open? Everything we have stocked, zoned and out of dates pulled?

  Yes

  No

  N/A

• Meat/Deli/Rotisserie clean? Inspect what you expect.

  Yes

  No

  N/A

• Bakery close to open? Out of dates pulled, racks ran, 48 tables zoned?

  Yes

  No

  N/A

• Bakery clean? Cake side? Bread side? Inspect what you expect.

  Yes

  No

  N/A

• Produce close to open? Everything we have stocked and full?

  Yes

  No

  N/A

• Produce back room clean? Pallets slotted, swept, mopped, sinks clean?

  Yes

  No

  N/A

• Cafe close to open drinks, salads etc full?

  Yes

  No

  N/A

• Cafe seating area and prep area clean for next day? Inspect what you expect?

  Yes

  No

  N/A

• Fresh back hallway cleaned up? No boxes, pallets, baskets or clutter?

  Yes

  No

  N/A

Operations

• Have closing cos touch base with cart attendants to ensure lot is clean at close?

  Yes

  No

  N/A

• Break room clean? Tables, floors, microwaves, counters, refrigerator etc?

  Yes

  No

  N/A

• Restrooms clean and supplies stocked?

  Yes

  No

  N/A

• Compactor area clean, swept mopped?

  Yes

  No

  N/A

• Receiving clean? Pallets wrapped, trash crushed, extra carts taken up front, claims carts straightened up and condensed?

  Yes

  No

  N/A

• Front end registers clean, wiped down top to botto,, swept and mopped?

  Yes

  No

  N/A

• Closing sparx complete?

  Yes

  No

  N/A

• Deposits complete?

  Yes

  No

  N/A

• Managers office clean and organized?

  Yes

  No

  N/A

• Closing numbers sent to all managers? Sales Ty vs Ly, Plus, Tds, Credit, Contracts.

  Yes

  No

  N/A