Information
-
Store
- Luton north
- Dunstable
- Luton central
- Luton wigmore
- Hemel central
- Hemel east
- Hatfield
- Welwyn garden city
-
Conducted on
-
Assessor
-
Main signage lit?
-
HACCP daily cleaning task completed?
-
Relevant temperature and HACCP checks completed
-
Expiring food being managed - following the Expiring Food Guide
-
Sufficient stock for the next day
-
Service and ATP/Upsell targets met
-
Store still hustling and taking orders until closing time
-
Makeline not broken down prior to close
-
DPG deliveries and food transfers entered correctly
-
Food variances checked and verified
-
Goal Sheet completed accurately
-
All end of day admin done correctly
-
Mileages assigned correctly
-
Safety and security procedures being followed after close
-
Clean close checklist followed and checked by the manager
-
Office left tidy and paperwork filed
-
Alarm in full working order
