SSL Checkout PPM Audit

• Conducted on

  Date

• Prepared by

Store Details

• Store Name:

• Store Number:

• Checkout Type:

  Select Pan Oston Input Belt Only Pan Oston Input & Output Belt Harr 2004 Input Belt Only Harr 2004 Input & Output Belt Harr 2000 Input Belt Only Harr 2000 Input & Output Belt Clares 2000 Input Belt Only Clares 2000 Input & Output Belt

  • Pan Oston Input Belt Only
  • Pan Oston Input & Output Belt
  • Harr 2004 Input Belt Only
  • Harr 2004 Input & Output Belt
  • Harr 2000 Input Belt Only
  • Harr 2000 Input & Output Belt
  • Clares 2000 Input Belt Only
  • Clares 2000 Input & Output Belt

• Actual Quantity of Checkouts In Store

PPM Details:

• PPM Date:

  Date

• PPM Engineer/Engineers

• Photo of signing in book:

  Media

• Audit Date

  Date

• PPM Checklist Input & Output Belted Checkout

Add Checkout

• Checkout Number Being Audited

• Asset Number

• Photo of Asset Number

  Media

Electrical Components:-

• Checkout Controller Fully Operational ?

  Yes

  No

  N/A

• Detail Controller Faults

• Input Belt Safety Flap Sensor Working ?

  Yes

  No

  N/A

• Output Belt Safety Flap Sensor Working ?

  Yes

  No

  N/A

• Input Belt Eye Beam/Beams Working ?

  Yes

  No

  N/A

Input Belt:-

• Input Belt Condition ?

  Good

  Fair

  Poor

  Needs Replacing

• Stainless Nose Cone Cover Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Stainless Side Trims Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Stainless Eye Beam Trim Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Stainless Safety Flap Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Eye Beam/Beams Cleaned?

  Yes

  No

  N/A

• Photo’s

  Media

• Input Belt Eye Beam reflector cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Motor Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Idle Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Checkout Bed Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Crumb Tray Cleaned?

  Yes

  No

  N/A

• Photo

  Media

Output Belt:-

• Output Belt Condition ?

  Good

  Fair

  Poor

  Needs Replacing

• Output Belt Stainless Safety Flap Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Output Belt Motor Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Output Belt Idle Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Output Belt Checkout Bed Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Output Belt Crumb Tray Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• PPM Checklist Input Belted Checkout Only

Checkout

• Checkout Number Being Audited

• Asset Number

• Photo of Asset Number

  Media

Electrical Components:-

• Checkout Controller Fully Operational ?

  Yes

  No

  N/A

• Detail Controller Faults

• Input Belt Safety Flap Sensor Working ?

  Yes

  No

  N/A

• Output Belt Safety Flap Sensor Working ?

  Yes

  No

  N/A

• Input Belt Eye Beam/Beams Working ?

  Yes

  No

  N/A

Input Belt:-

• Input Belt Condition ?

  Good

  Fair

  Poor

  Needs Replacing

• Stainless Nose Cone Cover Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Stainless Side Trims Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Stainless Eye Beam Trim Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Stainless Safety Flap Cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Eye Beam/Beams Cleaned?

  Yes

  No

  N/A

• Photo’s

  Media

• Input Belt Eye Beam reflector cleaned ?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Motor Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Idle Roller Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Checkout Bed Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• Input Belt Crumb Tray Cleaned?

  Yes

  No

  N/A

• Photo

  Media

• PPM Completed as per job description?

  Yes

  No

  N/A

• Detail Issues:

• Auditors Comments/Snags/Notes

Checkout Photo’s

• Add photo’s of checkouts:

  Media