HANDOVER CHECKLIST

• Outlet Name

• Conducted on

  Date

• Prepared by

• Location
  Address

PRODUCTION SECTION

• Production section available at premises?

  Yes

  No

  N/A

If yes, please update the condition of machineries.

• Donut Robot condition and change oil record photo

  Good

  Fair

  Poor

  N/A

• Proofer condition

  Good

  Fair

  Poor

  N/A

• Dough Sheeter condition

  Good

  Fair

  Poor

  N/A

• Spiral Mixer condition

  Good

  Fair

  Poor

  N/A

• Heavy duty weighing scale condition

  Good

  Fair

  Poor

  N/A

• Doughnut cutter condition

  Good

  Fair

  Poor

  N/A

• Cutting Table condition

  Good

  Fair

  Poor

  N/A

• Production form record

  Date

TOPPING SECTION

• Stocktake topping closing form

  Date

• Bain Marie condition

  Good

  Fair

  Poor

  N/A

• Chiller condition

  Good

  Fair

  Poor

  N/A

• Induction Cooker condition

  Good

  Fair

  Poor

  N/A

• Mini Mixer condition

  Good

  Fair

  Poor

  N/A

• Tools condition

  Good

  Fair

  Poor

  N/A

Frontline Section

• Stock take frontline closing form

  Date

• Ipad/cash drawer/wifi moderm/charger

  Good

  Fair

  Poor

  N/A

• Coffee machine condition with serial number

  Good

  Fair

  Poor

  N/A

• Milk foamer condition with serial number

  Good

  Fair

  Poor

  N/A

• Beverage chiller condition

  Good

  Fair

  Poor

  N/A

• Money closing form

  Pass

  Fail

  N/A

• Petty Cash amount

• Change coins amount

• Float money amount

• Cash sales balance

• Bank in document

• Giftee stamp code number

• Company stamp

  Good

  Fair

  Poor

  N/A

DEVICE

• Hong Leong bank with serial number

  Good

  Fair

  Poor

  N/A

• Grabfood terminal with serial number

  Good

  Fair

  Poor

  N/A

• Foodpanda terminal with serial number

  Good

  Fair

  Poor

  N/A

• Shopeefood terminal with serial number

  Good

  Fair

  Poor

  N/A

• Company Handphone model

• Typhoid and KPM document

  Compliant

  Non-Compliant

  N/A

• Pest control record

• Grease Trap record

• Safety box key and password

MAINTENANCE

• CCTV Condition

  Good

  Fair

  Poor

  N/A

• Signage condition

  Good

  Fair

  Poor

  N/A

• Menuboard light condition

  Good

  Fair

  Poor

  N/A

• Downlight condition

  Good

  Fair

  Poor

  N/A

• Bunting/POSM display

• Counter display light

  Good

  Fair

  Poor

  N/A

• Grease trap condition

  Good

  Fair

  Poor

  N/A