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Harbour Coffee Co.
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Spot check at Greenside

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Spot check at Greenside

Done

Gauteng South, HC-130. Version 1 of the form, submitted Wed 30 Sep.

Open form View report

Answers

3 questions on version 1, 1 failed.

Findings

1
What needs fixing
- Menu board light outFinding
  Suggested: Brief the team at the next shift handover.

Summary

2
Overall impression
Poor
3
Notes for the Site Manager
Strong visit overall. Follow up on the open items next week.

Summary

Result: 1 finding
Done by: Sipho Nkosi, Area Manager
Submitted: Wed 30 Sep, 13:38
Window: Wed 30 Sep
Report: Version 1

Signatures

Sipho NkosiArea Manager, signed 13:38

Actions raised

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

Menu board light out

Due Wed 7 Oct

History

Started on demand

Wed 30 Sep

Submitted by Sipho Nkosi

Wed 30 Sep, 13:38