***Operations Morning Checklist***

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Main Store

Admin Office

• Has the opening and closing book been signed?

  Yes

  No

  N/A

• Are there any weekly checks outstanding?

  Yes

  No

• Is there a plan in place to complete these checks?

  Yes

  No

  N/A

Stockroom

• Is the duty board plotted?

  Yes

  No

  N/A

• Is the lift area clear?

  Yes

  No

  N/A

• Is the ambient delivery in the left neatly in the ambient delivery drop zone?

  Yes

  No

  N/A

• Are there any wrapping or consumables to be put away?

  Yes

  No

Foods

• Is the lift area clear?

  Yes

  No

  N/A

• Is the porka clean and tidy?<br>

  Yes

  No

  N/A

• Is all food waste in the food waste bins?

  Yes

  No

  N/A

• Is the auto door set to auto?

  Yes

  No

  N/A

• Is the dairy fridge clean and tidy?

  Yes

  No

  N/A

• Is the dairy fridge clear of steels

  Yes

  No

  N/A

• Have foods finished filling cold chain?

  Yes

  No

  N/A

• Is somebody running stock and clearing the floor?

  Yes

  No

  N/A

• Are the baskets and trolleys filled?

  Yes

  No

  N/A

GM

• Are the baskets filled?

  Yes

  No

  N/A

• Are magazine racks filled?

  Yes

  No

  N/A

• Has all equipment and rubbish been removed from the floor

  Yes

  No

  N/A

Loading Bay

• Are the auto doors switched to auto?

  Yes

  No

  N/A

• Is the recycling tagged with yellow tags?

  Yes

  No

  N/A

• Are the doorways clear?

  Yes

  No

  N/A

• Is the island clear?

  Yes

  No

  N/A

M&H

GM

• Are the salesfloor clear of rubbish and equipment?

  Yes

  No

  N/A

Stockroom

• Are there empty cages for cafe rubbish?

  Yes

  No

  N/A

• Is the walkway clear?

  Yes

  No

  N/A

Landing lift area

• Is it clean and tidy?

  Yes

  No

  N/A

• Are there cages for recycling ?

  Yes

  No

  N/A

• Do they have yellow recycling tags on?

  Yes

  No

  N/A

Loading area

• Is it clear and tidy?

  Yes

  No

  N/A

• Are there cages for recycling

  Yes

  No

  N/A

• Do they have yellow recycling tags?

  Yes

  No

  N/A

• Is there any salesfloor equipment outside?

  Yes

  No