RAM2015 closedown checklist shop

• Document No.

• Conducted on

  Date

• Prepared by

• Unit

General housekeeping

• All paperwork archived

  Yes

  No

  N/A

• Cash desk clear of stock, cleaned and tidy

  Yes

  No

  N/A

• All countertops clean

  Yes

  No

  N/A

• All open and full pick &mix bags dated and stored or transferred

  Yes

  No

  N/A

• All remaining pick &mix boots either damaged off or transferred as applicable

  Yes

  No

  N/A

• Slush machine, stripped clean and disconnected

  Yes

  No

  N/A

• Unit fully fronted if possible

  Yes

  No

  N/A

• All stockrooms pulled forward, tidy and cleanned

  Yes

  No

  N/A

• All offices cleaned and noticeboard cleared

  Yes

  No

  N/A

• Coke chillers empty and clean

  Yes

  No

  N/A

• All freezers off, defrosted with lids open

  Yes

  No

  N/A

• Floor clean and rubbish free

  Yes

  No

  N/A

• Rear of unit tidy with no rubbish or fixtures

  Yes

  No

  N/A

Profit Protection

• Safe empty and floats returned to cash office

  Yes

  No

  N/A

• All damages processed and collected by DC

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All short dated products I.e. drinks etc moved to relevant unit and transfer completed

  Yes

  No

  N/A

• All edible products removed from sales floor

  Yes

  No

  N/A

Notes

Sign off

• Retail Area Manager

  Sign