Information
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Document No.
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Conducted on
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Prepared by
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Unit
Checklist
General housekeeping
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All paperwork archived
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Cash desk clear of stock, cleaned and tidy
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All countertops clean
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Coffee machine stripped, clean and disconnected
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Coke machine, stripped, clean and disconnected
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Slush machine, stripped clean and disconnected
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Popcorn machine cleanned and open stock damaged off
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Coke chillers empty and clean
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All freezers off, defrosted with lids open
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Floor clean and rubbish free
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Rear of unit tidy with no rubbish or fixtures
Profit Protection
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All damages processed and collected by DC
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All relevant and authorised products returned to DC and paperwork completed
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No stock in unit, except ponchos, cups and packaging
sign off
Notes
Sign off
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Retail Area Manager