Merchandiser self machine audit - duplicate

• Route number

• Completed by

• Client / Site

• Conducted on

  Date

• All information correct at time audit completed

• Location
  Address

• Machine number

All types coffee machine audit

• Machine internally clean ,walls floors,shelves

• External clean dust free,front and sides

• Brewer cleaned Tea and Coffee

• Mixing bowls clean and area surrounding

• Cup station and drip tray area cleaned

• Bins empty and new bags replaced

• Machines deep cleaned and flushed

• Coin mech working and sufficient float

• Test vend on Tea and mocha

• Machine fully working and presentable

• Photo of inside coffee machine

  Media

• Photo of outside machine

  Media

• Please sign all actioned completed

  Sign

• You are confirming all points are completed to Selecta standards as described in your role as a merchandiser