Information
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Conducted on
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Store Name
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Store Number
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Store Manager
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Front of Store Manager
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DCAM
- Simon Fordham
- Tim Gordon
- Steve Powell
- Carl Wilson
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Location
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Document No.
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Picture of Department
Department Details
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Dry Cleaning Production?
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Dry Cleaning Hub Store?
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Dry Cleaning Satellite?
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Key Cutting?
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Photo Printing (Dry Lab)?
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Stand Alone Kiosk?
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Dry Cleaning Colleague
Name :
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Colleague Name
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No. of years experience
Basic Audit
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Is the Store a Satellite?
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Please proceed to next section
PLEASE COMPLETE IF A PRODUCTION STORE
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Is Colleague confident with Solvent Spillage procedure?
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What training is required?
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Is the Perc stored on the metal spillage tray?
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Where is it stored?
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Do the Cleaned tickets show a 24 hr service level?
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What is a typical service level?
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Is the Weekly Weight Cleaned log completed to yesterday?
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When was it last completed?
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Select date
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Are last years records stored in the box file under the counter?
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Where are they stored?
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Are the spillage mask filters within date code?<br>