Information
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Store
- Luton north
- Dunstable
- Luton central
- Luton wigmore
- Hemel central
- Hemel east
- Hatfield
- Welwyn garden city
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Conducted on
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Assessor
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1. Did you arrive prior to closing time.
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2. All external signage lights working.
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3. Relevant temperature checks and HACCAP checks completed.
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4. Shift manager proactively managing food nearing its expiry date.
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5. Sufficient stock for the next day and all prepping done.
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6. Hot bag count.
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7. Clean close procedures being executed with hustle.
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8. Staff levels correct according to the schedule.
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10. Store taking orders until closing time.
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11. Safety and security procedures being followed after close.
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12. Correct float for the next day.
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13. DPG deliveries and food transfers entered correctly.
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14. End of day paperwork printed correctly, eDebit report attached.
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15. Credit card slips collated correctly.
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16. Office left tidy and paperwork filed.
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17. Clean close checked prior to staff leaving the store.
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18. Alarm in full working order.
