Title Page
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Branch
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Date and Time
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Prepared by
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Location
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INSTRUCTIONS
1. Please answer X-Complete, N-Action Needed, T-Action Taken, on the questions below.
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Lobby Area
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Lobby Cleaned and Stocked?
- X
- T
- N
- N/A
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Restrooms Cleaned and Stocked?
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Wet Floor Signs Cleaned and in proper location (5)?
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Kiosks On/Stocked with receipt paper?
Front Counter Area
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Cups and Sauces Stocked?
- X
- T
- N
- N/A
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Trays Cleaned and Ready To go?
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Cookies and Pies Stocked and Timed?
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Receipt Paper Stocked?
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Coffee, Oatmeal, Lids, and Reach-Ins Stocked?
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A GEL Person is present and wearing an apron?
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Untitled page