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Harbour Coffee Co.
Work
Spot check at Menlyn Maine

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Spot check at Menlyn Maine

Done

Gauteng North, HC-113. Version 1 of the form, submitted Wed 14 Oct.

Open form View report

Answers

3 questions on version 1, 1 failed.

Findings

1
What needs fixing
- Grinder hopper dustyFinding
  Suggested: Brief the team at the next shift handover.
- Price tags missing on the pastry displayFinding
  Suggested: Replace before the weekend rush.
  - Photo 1
- Bin area not cleanedFinding
  Suggested: Clean and re-check at close.
  - Photo 1
  - Photo 2
- Chipped cups in useFinding
  Suggested: Order a replacement from the supplier.

Summary

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

Summary

Result: 4 findings
Done by: Lerato Dlamini, Area Manager
Submitted: Wed 14 Oct, 15:53
Window: Wed 14 Oct
Report: Version 1

Signatures

Lerato DlaminiArea Manager, signed 15:53

Actions raised

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

Grinder hopper dusty

Due Wed 21 Oct

Price tags missing on the pastry display

Due Wed 21 Oct

Bin area not cleaned

Due Wed 21 Oct

Chipped cups in use

Due Wed 21 Oct

History

Started on demand

Wed 14 Oct

Submitted by Lerato Dlamini

Wed 14 Oct, 15:53