VENDING Preventive maintenance (ultimate) 22/10/2015

• Document No.

• Conducted on

  Date

• Add signature

  Sign

P1N4

Snacks machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

Water vending machine.

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Nespresso machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

Water source

• The machine is on

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Refrigerator

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Microwave oven

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

General comments

P1N1

Snacks machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

Water vending machine.

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

National coffee machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

Nespresso machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

Water source

• The machine is on

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Refrigerator

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Microwave oven

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

General comments

P2N1

Snacks machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

National coffee machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

Nespresso machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

Water source

• The machine is on

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Refrigerator

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Microwave oven

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Water vending machine.

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

General comments

P2N2

Water source

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Refrigerator

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

Microwave oven

• The machine is on and working and the internal bulb is working

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

General comments

P2N3

Snacks machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

National coffee machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

• The machine gives change

  Yes

  No

  N/A

Nespresso machine

• The machine is on and does not display any error message

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

• There are sufficient products of each kind

  Yes

  No

  N/A

Water source

• The machine is on

  Yes

  No

  N/A

• The machine does not leak

  Yes

  No

  N/A

• The machine is in good cleaning state

  Yes

  No

  N/A

General comments