Information
-
Audit Title
-
Conducted on
-
Audited by
-
Staff Working
Shift Duties
External
-
Price board is in good condition
-
Petrol pump, swap N go, bait, and rubbish bin are free of dust.
-
Paper tower dispenser are filled
-
Store Walk Completed (no significant amount of rubbish on the court floor)
-
Watering can and bucket are filled with water and in good condition
-
Windscreen cleaner are available for customer
-
Bin liner has been changed
-
Side/back gate are locked at the end of the shift
-
Disposal Bin are closed and no rubbish on the floor
Internal
-
Is the coffee machine operational?
-
Is the coffee Bean empty?
-
Sugar are available
-
Large and small coffee cups are displayed
-
Is the muffin stand filled?
-
Is the Krispy Kreme Donut cabinet clean?
-
Krispy Kreme Donut stand has been filled according to the standard of 7-Eleven
-
Evidence of regular cleaning of thongs for Krispy Kreme
-
Is the sandwich cabinet clean?
-
Sandwich/big bite date checked properly?
-
Is the pie warmer clean?
-
Number of Pies inside the pie cabinet are sufficient
-
Sauces, spark, and tissue has been filled
-
Floor mopped
Paperwork
-
Newspaper received and picked up has been recorder and signed.<br>Weekly record has been completed
-
Temperature Test - 1 in 5 delivery completed
-
Daily receiving log are completed properly