Domino's Pizza - C19 Support Visit

• Store Number

• Store Name

• Franchisee

• Date and Time

  Date

• Visitor

• Location
  Address

Compulsory Compliance - for info only

• Dividing Screens - Perspex Screens fitted?

  Yes

  No

  N/A

• Face coverings - Are face coverings available for all team members?

  Yes

  No

  N/A

Documentation

• Game plan - is the latest Game plan available? If new copy has been issued, this must be changed no more than 7 days after issue.

  10

  0

  N/A

• Does the store have the latest EHO letter ? If new copy has been issued, this must be changed no more than 7 days after issue.

  10

  0

  N/A

Working Distances (Where Possible)

• CSR - Spaced apart and have their own phone allocated

  2

  0

  N/A

• Makeline - are the team working safely

  2

  0

  N/A

• Cut Table - are the team working safely

  2

  0

  N/A

• Routing - One routing. Use Runner system where possible

  2

  0

  N/A

• Drivers - Not congregating inside or outside the store

  2

  0

  N/A

Store Posters

• 

• 

• Is the store displaying the collection customer journey poster if open for collection?

  2

  0

  N/A

Safety

• Are the team washing their hands regularly?

  5

  0

  N/A

• Regular Sanitation taking place - including Perspex Screens?

  5

  0

  N/A

• Are the team following Contact Free processes?

  5

  0

  N/A

General

• Good image standards observed?

  2

  0

  N/A

• Customer Floor Markings - Are correct internal and external (if applicable) floor markings in place?

  2

  0

  N/A

• Has a Self OER been completed in the last 14 days?

  2

  0

  N/A

Completion

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