vending audits oct 2012

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vend management

• Date/time

  Date

• Site name

  Select WHGC DHSC HoylandLC RoystonLC head office DartonLC MLC DSLC RetfordLC WorksopLC BIrcotesLC Doncaster Kilton Forest

  • WHGC
  • DHSC
  • HoylandLC
  • RoystonLC
  • head office
  • DartonLC
  • MLC
  • DSLC
  • RetfordLC
  • WorksopLC
  • BIrcotesLC
  • Doncaster
  • Kilton Forest

• BPL reference

• Supplier reference

• Machine location

• Machine location

  Media

• No of vends

• Cash box

Vending condition

• Display

  Media

• Cleanliness of machine

• Comments

• Correct product range

• Comments

• Spiral numbers in place

• Comments

• Correct Product prices

• Comments

• Machine Well stocked

• Comments

• Stock rotated

• Comments

• Britvic planogram compliance

• Comments

• Mars core 10 compliance

• Comments

Maintenance

• Condition of machine

• Vent clear from obstruction

  Yes

  No

  N/A

• Pat tested

  Yes

  No

  N/A

• Comments

• Plugged into a wall socket

  Yes

  No

  N/A

• Wobble test

  Safe

  At Risk

  N/A

• Cash box locked

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

• Any other comments or issues

Hot drinks machine

• Stock level

• Comments

• Hopper cleanliness

• Comments

• Bin/bucket emptied

• Comments

• Cleaning records kept

• Comments

• Jammy bar installed

• Comments

Store room

• Clean/ tidy and litter free

• Comments

• Stock Stored correctly and locked away

• Comments

• Is the store room well lit and ventilated?

• Comments

• Is the stock rotated?

• Comments

• Has the door got kick plates on to prevent pests ?

• Comments

• Are the stock levels suitable and well maintained?

• Comments

• Is the stock room well maintained?

• Comments

• Any additional comments

• Additional images

  Media

• Additional images

  Media

• Additional images

  Media