Skip to content

Overview

Work

Calendar
Work
Actions
Drive

Setup

Forms
Sites
People

Settings

Harbour Coffee Co.
Work
Spot check at Melville

Loading

Loading

Spot check at Melville

Done

Gauteng South, HC-127. Version 1 of the form, submitted Mon 12 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.
- 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.
  - Photo 1

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: Sipho Nkosi, Area Manager
Submitted: Mon 12 Oct, 10:44
Window: Mon 12 Oct
Report: Version 1

Signatures

Sipho NkosiArea Manager, signed 10:44

Actions raised

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

Price tags missing on the pastry display

Due Mon 19 Oct

Bin area not cleaned

Due Mon 19 Oct

Chipped cups in use

Due Mon 19 Oct

History

Started on demand

Mon 12 Oct

Submitted by Sipho Nkosi

Mon 12 Oct, 10:44