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What failed, who's fixing it and by when.
| Actions | |||||
|---|---|---|---|---|---|
Display fridge temperature above 5 °CBrand standards review | Centurion LifestyleGauteng North | Lerato Dlamini | Wed 19 Aug60 days late | Overdue | |
Menu board light outSpot check | GreensideGauteng South | Sipho Nkosi | Wed 7 Oct11 days late | Overdue | |
Temperature log not kept up to dateBrand standards review | Brooklyn MallGauteng North | Lerato Dlamini | Fri 9 Oct9 days late | Overdue | |
Customer toilets not stockedMorning readiness check | Walmer ParkEastern Cape | Johan Botha | Sat 10 Oct8 days late | Overdue | |
Temperature log not kept up to dateBrand standards review | Tyger ValleyWestern Cape | Pieter van Wyk | Sun 11 Oct7 days late | Overdue | |
Till float short at openingMorning readiness check | PietermaritzburgKwaZulu-Natal | Ayesha Naidoo | Sun 11 Oct7 days late | Overdue | |
Till float short at openingMorning readiness check | MakhandaEastern Cape | Johan Botha | Sun 11 Oct7 days late | Overdue | |
Customer toilets not stockedMorning readiness check | PaarlWestern Cape | Pieter van Wyk | Mon 12 Oct6 days late | Overdue | |
Till float short at openingMorning readiness check | PietermaritzburgKwaZulu-Natal | Ayesha Naidoo | Mon 12 Oct6 days late | Overdue | |
Allergen matrix missing at the tillBrand standards review | MakhandaEastern Cape | Johan Botha | Tue 13 Oct5 days late | Overdue |