Dapto 7-Eleven Store Review - Weekly - Morning Shift

• Audit Title

• Conducted on

  Date

• Audited by

  Ivan

  Thia

  Dewi

• Staff Working

  Select Tuqeer Garry Junaid Song Sam Garry Pbilip

  • Tuqeer
  • Garry
  • Junaid
  • Song
  • Sam
  • Garry
  • Pbilip

External

• 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 filled with water and in good condition

  All Completed

  Some Completed

  Not Completed

• Windscreen cleaner are available for customer

  All Completed

  Some Completed

  Not Completed

• Side/back gate are locked at the end of the shift

  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 filled?

  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

• Krispy Kreme is regularly restocked

  Yes

  No

  N/A

• Evidence of regular cleaning of thongs for Krispy Kreme

  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

• First In First Out (FIFO) in restocking chips, drinks, chocolate, and general merchandise

  All Completed

  Some Completed

  Not Completed

Paperwork

• Daily Temperature test are completed

  Yes

  No

  N/A

• Weekly Temperature test are completed

  Yes

  No

  N/A

• Monthly a temperature test are completed

  Yes

  No

  N/A

• Temperature Test - 1 in 5 delivery completed

  Yes

  No

  N/A

• Daily receiving log are completed properly

  All Completed

  Some Completed

  Not Completed

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