Polish Sign Off

• Team Name:

General

• Store Name:

• Type of work

  Strip and Seal

  Cutback

  Partial Cutback

  Simix Re Coat

  TRX

Daily Sign off

• Mud Map Area Completed

  Yes

  No

• Have under the gondola cleaned?

  Yes

  No

  NA

• No of Coats Applied

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Has the area been gas buffed?

  Yes

  No

  NA

• Have all splash marks been removed?

  Yes

  No

• Has the Coles Services room, equipment and contractor storage area been left safe, clean & tidy?

  Yes

  No

Issues / Area of Opportunity / What went well

• Were there any issues with the work completed? If there was when will they be fixed?

  Yes

  No

Sign Off

• Date

  Date

• No. of Team Members

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Time off the floor?

  Select 3:30am 4:00am 4:30am 5:00am 5:30am 6:00am

  • 3:30am
  • 4:00am
  • 4:30am
  • 5:00am
  • 5:30am
  • 6:00am

• Amount of Polish Used

• Attach photo (empty polish bottles isolated in section of stockroom)

  Media

• Contractor Sign

  Sign