Are all previously checked modules still correct and stocked?
Is Furniture & BBQ guidelines being followed?
Is all the value frame work equipment in use?
Are there any value frame work equipment issues?
If yes, please specify here
Is the value set up being delivered correctly?
Is the Plant Maintenance Plan being used correctly? (ask to see daily task list).
Has all 'old format' POS been removed?
Entrance to car park/view from the road
Secondary entrance (ie: Shop entrance or second entrance)
Roadside banners and car park
Trolleys and baskets
Are all chalk boards correct and well written?
Are counters presented correctly? (Please refer to Operations Manual for Best Practice)
Are external seating areas 'Fit for Spring'? (Please refer to First 50 last 5 document).
Are all colleagues in uniform and wearing name badges?
Are customers first cards fully in use (as at least three colleagues to check their understanding)?
Are iPads in use within the furniture area?
Does every colleague on duty have access to a locker?
If 'No' please provide details. (An example of an answer may be 'We need 10 more lockers' or 'We need replacement locks for 15 lockers').