PFG Blue Print completion Survey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Blue Print

• Large Area picture of the store.<br><br>(Best possible vantage point for the whole store)

  Yes

  No

  N/A

Locations

• FEM / MiniMax

  Set

  not compliant

  N/A

• Register Location

  Set

  not compliant

  N/A

• Take Home Section

  Set

  not compliant

  N/A

• Relay section LVL / X-XVL

  Set

  not compliant

  N/A

• Fountain Area

  Set

  not compliant

  N/A

• Food Prep Area

  Set

  not compliant

  N/A

• All in One Rack

  Set

  not compliant

  N/A

• Warehouse section

  Set

  not compliant

  N/A

• Other Location

  Set

  not compliant

  N/A

• Other Location

  Set

  not compliant

  N/A

• Other Location

  Set

  not compliant

  N/A

Comments

• Special instructions

  Yes

  No

  N/A

Notes

• Account Notes

  Yes

  No

  N/A

Customer Approval & Sign Off for that equipment is set and account is compliant.

• Add signature

  Sign