Lavazza Machine Audit v2

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Details

• Site Name

• Site Contact

• Contact Tel Number

• Contact Email

Machine Details

• Vendman ID

• Location on site

• Photo of machine location

  Media

• Manufacturer

• Model

• Machine type

• Serial No

• BP Number

• Key Number

• Total Sales Meter

• Total Value of Vends Meter

Machine Audit

• Machine Condition - eg Damage/Lights Working/Kick Panel Present

  Good

  Fair

  Poor

  N/A

• Photos of machine condition

  Media

• Machine Cleanliness

  Good

  Fair

  Poor

  N/A

• Photos of machine inside and out - Pay particular attention to hygiene components/areas

  Media

• Product Quality - Sample Drink (Beverage Machine only)

  Good

  Fair

  Poor

  N/A

• Product Quality - Check Use By Dates (Snack/Cold Drink/Combi Machine only)

  Compliant

  Non-Compliant

  N/A

• Contact details/label present

  Yes

  No

  N/A

• Decals & Signage - are all decals present/current & in good condition

  Yes

  No

  N/A

• Change Available (if applicable)

  Yes

  No

  N/A

• Pricing correct

  Pass

  Fail

  N/A

• Beverage Machine Product Availability - Core Range/Best Sellers Present - min variety of 10 products (Default 100 if not Bev Mc)

• Snack/Cold Drink/Combi Machine Planogram Compliance % - Core Range/Best Sellers Present and Good Range Available (Default 100% if a Bev Mc)