Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit One
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
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Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
Audit Two
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
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Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
Audit Three
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
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Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
Audit Four
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
-
Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
Audit Five
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
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Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
Audit Six
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Enter Day, Date, Time, and Area you are auditing (select N/A to the right).
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Was each item from the previous days Daily Cleaning Checklist initialed by staff signaling that the area was cleaned to standard and did each shifts MOD initial signaling that they checked the area and they take responsibility that it is to standard?<br>Please type in the AM and PM MODs names.
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Does the Area meet the Hideaway Standard? Yes or No-Pass or Fail.<br>If the area DOES NOT meet the standard please type in what the store needed to do to have passed. Please add pictures if needed. Cover the actions the MOD needs to do today to bring the store to standard. <br>Have MOD sign that they understand what they need to complete today to be in compliance.
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If store DID NOT PASS then MOD must sign that they understand what must get completed today.
