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Harbour Coffee Co.
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Spot check at Pietermaritzburg

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Spot check at Pietermaritzburg

Done

KwaZulu-Natal, HC-139. Version 1 of the form, submitted Tue 6 Oct.

Open form View report

Answers

3 questions on version 1, 1 failed.

Findings

1
What needs fixing
- Price tags missing on the pastry displayFinding
  Suggested: Order a replacement from the supplier.
  - Photo 1
- Bin area not cleanedFinding
  Suggested: Log a maintenance request today.
  - Photo 1
  - Photo 2
- Chipped cups in useFinding
  Suggested: Brief the team at the next shift handover.

Summary

2
Overall impression
Poor
3
Notes for the Site Manager
Good energy on the floor and the queue moved well.

Summary

Result: 3 findings
Done by: Ayesha Naidoo, Area Manager
Submitted: Tue 6 Oct, 14:24
Window: Tue 6 Oct
Report: Version 1

Signatures

Ayesha NaidooArea Manager, signed 14:24

Actions raised

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

Price tags missing on the pastry display

Due Tue 13 Oct

Bin area not cleaned

Due Tue 13 Oct

Chipped cups in use

Due Tue 13 Oct

History

Started on demand

Tue 6 Oct

Submitted by Ayesha Naidoo

Tue 6 Oct, 14:24