Information

  • Document No.

  • Conducted on

  • Prepared by

  • Unit

Checklist

General housekeeping

  • All paperwork archived

  • Cash desk clear of stock, cleaned and tidy

  • All countertops clean

  • Coffee machine stripped, clean and disconnected

  • Coke machine, stripped, clean and disconnected

  • Slush machine, stripped clean and disconnected

  • Popcorn machine cleanned and open stock damaged off

  • Coke chillers empty and clean

  • All freezers off, defrosted with lids open

  • Floor clean and rubbish free

  • Rear of unit tidy with no rubbish or fixtures

Profit Protection

  • All damages processed and collected by DC

  • All relevant and authorised products returned to DC and paperwork completed

  • No stock in unit, except ponchos, cups and packaging

sign off

Notes

Sign off

  • Retail Area Manager

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