Dapto 7-Eleven Daily Operational Review

• Audit Title

• Document No.

• Conducted on

  Date
• Location
  Address

• Audited By

• Add signature

  Sign

• Employee Working

External

• Price board is in good condition

  Yes

  No

  N/A

• Pump, swap N go, bait, and rubbish bin are free of dust.

  All Completed

  Some Completed

  Not Completed

• Paper tower dispenser are filled

  Yes

  No

  N/A

• Store Walk Completed (no significant amount of rubbish on the court floor)

  All Completed

  Some Completed

  Not Completed

• Watering can and bucket are full

  All Completed

  Some Completed

  Not Completed

• Windscreen cleaner are available for customer

  All Completed

  Some Completed

  Not Completed

• Bin liner has been changed

  All Completed

  Some Completed

  Not Completed

• Side/back gate are locked

  Yes

  No

  N/A

• Disposal Bin are closed and no rubbish on the floor

  Yes

  No

  N/A

Internal

• Is the coffee machine operational?

  Yes

  No

  N/A

• Is the coffee Bean empty?

  Yes

  No

  N/A

• Sugar are available

  Yes

  No

  N/A

• Large and small coffee cups are displayed

  Yes

  No

  N/A

• Is the muffin stand filled?

  Yes

  No

  N/A

• Is the Krispy Kreme Donut cabinet clean?

  Yes

  No

  N/A

• Krispy Kreme Donut stand has been filled according to the standard of 7-Eleven

  Yes

  No

  N/A

• Is the sandwich cabinet clean?

  Yes

  No

  N/A

• Sandwich/big bite date checked properly?

  Yes

  No

  N/A

• Is the pie warmer clean?

  Yes

  No

  N/A

• Number of Pies inside the pie cabinet are sufficient

  Yes

  No

  N/A

• Floor mopped

  Yes

  No

  N/A

• Storeroom is free from cardboard

  Yes

  No

  N/A

Paperwork

• Newspaper received and picked up has been recorder and signed.<br>Weekly record has been completed

  All Completed

  Some Completed

  Not Completed

• Temperature Test - 1 in 5 delivery completed

  Yes

  No

  N/A

• Daily receiving log are completed properly

  All Completed

  Some Completed

  Not Completed

• Quality of daily fresh delivery: Milk Product, Krispy Kreme, Sandwich, and Bread

• Check Daily Receiving log

• Store Walk