Morning readiness check at Umhlanga Ridge

Done

KwaZulu-Natal, HC-134. Version 2 of the form, submitted Sun 18 Oct.

Answers

7 questions on version 2, 2 failed.

1
Alarm off and doors unlocked on time
Yes
2
Coffee machine on and flushed
Yes
3
Grinder dialled in
Yes
4
Pastry display stocked
Yes
5
Till float counted and correct
NoFailed
Re-checked 15 minutes later: no change.
6
Customer toilets clean and stocked
NoFailed
Shift leader told; fixing now.
7
Photo of the counter
Photo taken
- Photo 1

Summary

Actions raised

Failures to fix, each with an owner and a due date.

Due Sun 18 Oct

Due Sun 18 Oct

History

Sun 18 Oct

Sun 18 Oct, 06:58

Done

KwaZulu-Natal, HC-134. Version 2 of the form, submitted Sun 18 Oct.

Answers

7 questions on version 2, 2 failed.

1
Alarm off and doors unlocked on time
Yes
2
Coffee machine on and flushed
Yes
3
Grinder dialled in
Yes
4
Pastry display stocked
Yes
5
Till float counted and correct
NoFailed
Re-checked 15 minutes later: no change.
6
Customer toilets clean and stocked
NoFailed
Shift leader told; fixing now.
7
Photo of the counter
Photo taken
- Photo 1

Summary

Actions raised

Failures to fix, each with an owner and a due date.

Due Sun 18 Oct

Due Sun 18 Oct

History

Sun 18 Oct

Sun 18 Oct, 06:58