Title Page

  • Branch

  • Date and Time

  • Prepared by

  • Location
  • 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

  • Lobby Cleaned and Stocked?

  • Restrooms Cleaned and Stocked?

  • Wet Floor Signs Cleaned and in proper location (5)?

  • Kiosks On/Stocked with receipt paper?

Front Counter Area

  • Cups and Sauces Stocked?

  • Trays Cleaned and Ready To go?

  • Cookies and Pies Stocked and Timed?

  • Receipt Paper Stocked?

  • Coffee, Oatmeal, Lids, and Reach-Ins Stocked?

  • A GEL Person is present and wearing an apron?

Untitled page

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.