Information

  • Conducted on

  • Store Name

  • Store Number

  • Store Manager

  • Front of Store Manager

  • DCAM

  • Location
  • Document No.

  • Picture of Department

Department Details

  • Dry Cleaning Production?

  • Dry Cleaning Hub Store?

  • Dry Cleaning Satellite?

  • Key Cutting?

  • Photo Printing (Dry Lab)?

  • Stand Alone Kiosk?

  • Dry Cleaning Colleague

  • Name :
  • Colleague Name

  • No. of years experience

Basic Audit

  • Is the Store a Satellite?

  • Please proceed to next section

PLEASE COMPLETE IF A PRODUCTION STORE

  • Is Colleague confident with Solvent Spillage procedure?

  • What training is required?

  • Is the Perc stored on the metal spillage tray?

  • Where is it stored?

  • Do the Cleaned tickets show a 24 hr service level?

  • What is a typical service level?

  • Is the Weekly Weight Cleaned log completed to yesterday?

  • When was it last completed?

  • Select date

  • Are last years records stored in the box file under the counter?

  • Where are they stored?

  • Are the spillage mask filters within date code?<br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.