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Harbour Coffee Co.
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Spot check at V&A Waterfront

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Spot check at V&A Waterfront

Done

Western Cape, HC-110. Version 1 of the form, submitted Fri 2 Oct.

Open form View report

Answers

3 questions on version 1, 1 failed.

Findings

1
What needs fixing
- Milk fridge door seal tornFinding
  Suggested: Log a maintenance request today.
  - Photo 1
  - Photo 2
- Expired syrup on the back shelfFinding
  Suggested: Brief the team at the next shift handover.

Summary

2
Overall impression
Fair
3
Notes for the Site Manager
New starters are settling in well.

Summary

Result: 2 findings
Done by: Ruan Steyn, Trainer
Submitted: Fri 2 Oct, 10:01
Window: Fri 2 Oct
Report: Version 1

Signatures

Ruan SteynTrainer, signed 10:01

Actions raised

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

Milk fridge door seal torn

Due Fri 9 Oct

Expired syrup on the back shelf

Due Fri 9 Oct

History

Started on demand

Fri 2 Oct

Submitted by Ruan Steyn

Fri 2 Oct, 10:01