Checklist for checking sanitary and technical requirements for a grocery store
Checklist for checking sanitary and technical requirements for a grocery store
Checklist for checking sanitary and technical requirements for a grocery store
Items
A task:
The trash bins are clean outside, clean around the bins, no overcrowding.Report type:
Report without materialsExecution frequency:
DailyA task:
The adjacent territory (parking lot, bicycle parking) is clean, properly equippedReport type:
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DailyA task:
The sign is in good order, no mechanical damageReport type:
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DailyA task:
The lighting of the sign is correct. All the lamps, spotlights are onReport type:
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DailyA task:
The sign is on during the dark, off during the dayReport type:
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DailyA task:
The technical condition of the facade is satisfactory, there is no damage,Report type:
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DailyA task:
The front of the store is clean. There are no divorces, dirt, inscriptions, unauthorized ads.Report type:
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DailyA task:
Shopping carts, baskets are intact, no damageReport type:
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DailyA task:
Shopping carts, baskets are clean and in sufficient quantity.Report type:
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DailyA task:
All third-party equipment (ATMs, payment terminals) are kept cleanReport type:
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DailyA task:
Cells for storing things are working properly, locked with keysReport type:
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DailyA task:
Cells for storing customers' belongings are clean, properly numbered, and the key fob numbers correspond.Report type:
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DailyA task:
Store working hours sticker in stock, data up-to-dateReport type:
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DailyA task:
No smoking stickers, no entry with animals availableReport type:
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DailyA task:
The tambour is clean, dirt, no dustReport type:
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DailyA task:
The mats / grates are kept clean (for the winter season only) and in sufficient quantities.Report type:
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DailyA task:
The entrance doors and doors of the vestibule group are in satisfactory technical condition, they work without any problems.Report type:
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DailyA task:
The entrance doors and doors of the vestibule group are clean, there are no streaks, traces of scotch tape, irrelevant advertising materials are absent.Report type:
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DailyA task:
Porch, railings in satisfactory condition, no damageReport type:
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DailyA task:
Porch, railing cleanReport type:
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DailyA task:
Thermometers, psychrometers available, workReport type:
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DailyA task:
Air conditioners work in summerReport type:
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DailyA task:
The hoods are workingReport type:
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DailyA task:
There are no trade equipment leaksReport type:
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DailyA task:
There is no noise during the operation of the equipmentReport type:
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DailyA task:
Commercial equipment wires are placed in cable ductsReport type:
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DailyA task:
Chests, bonnets in satisfactory technical conditionReport type:
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DailyA task:
Walls, columns in satisfactory condition, paint chips, no damageReport type:
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DailyA task:
Floor tiles in satisfactory condition, no chips or cracksReport type:
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DailyA task:
All lamps in the trading floor are working properlyReport type:
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DailyA task:
Shelving equipment is working properlyReport type:
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DailyA task:
Medium-temperature refrigeration equipment is in good working order, the temperature regime meets the requirementsReport type:
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DailyA task:
Low-temperature refrigeration equipment is in good working order, the temperature regime meets the requirementsReport type:
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DailyA task:
The floor, walls, columns, ceiling, doors in the sales area are kept cleanReport type:
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DailyA task:
Racks for bags are present, cleanReport type:
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DailyA task:
Low-temperature refrigeration equipment in satisfactory sanitary and hygienic conditionReport type:
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DailyA task:
Medium-temperature refrigeration equipment in satisfactory sanitary and hygienic conditionReport type:
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DailyA task:
Shelving equipment is cleanReport type:
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DailyA task:
There are no unpleasant odors in the trading floorReport type:
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DailyA task:
Empty containers, there is no packaging after the product has been laid out, it is exported in a timely mannerReport type:
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DailyA task:
Chests, bonnets clean outside and insideReport type:
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DailyA task:
All cash register equipment is operationalReport type:
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DailyA task:
Checkout counters are equipped with sufficient consumablesReport type:
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DailyA task:
Cashiers' workplaces are kept clean, cleaning equipment is out of sight of buyersReport type:
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DailyA task:
The appearance of the cash register staff meets the company's standardsReport type:
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DailyA task:
Checkout counters, clean cigarette boxesReport type:
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DailyA task:
The appearance of the salesroom staff meets the company's standardsReport type:
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DailyA task:
The number of staff is on scheduleReport type:
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DailyA task:
The store staff is smiling, friendly with customersReport type:
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DailyA task:
The staff knows their tasks for the day, they are busy performing tasks.Report type:
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DailyA task:
Administrative premises are kept clean, debris, dust freeReport type:
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DailyA task:
At the workplaces of employees, order, documentation, work equipment are laid out in storage locationsReport type:
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DailyA task:
All office equipment is in good working orderReport type:
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DailyA task:
a logbook for the maintenance of equipment in stock, entries in the logbook, checks of the actual performance of maintenance (inspection of equipment and a conversation with employees) are carried outReport type:
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DailyA task:
equipment maintenance schedule and tel. dispatcher and head of service organizations is present, currentReport type:
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DailyA task:
telephones: emergency services, a list of telephones of the DSS, RD, dispatcher, the head of the operation and the company's management in the region are presentReport type:
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DailyA task:
The cold rooms of the warehouse are in proper sanitary and hygienic conditionReport type:
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DailyA task:
Corridors (passages) are kept in proper sanitary condition, debris, no unpleasant odorReport type:
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DailyA task:
Storage of goods is orderly, commodity neighborhood is respectedReport type:
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DailyA task:
The refrigerating chambers of the warehouse are in proper technical condition, the temperature regime is observedReport type:
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DailyA task:
Warehouse equipment in satisfactory technical condition, no repairs requiredReport type:
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DailyA task:
Locks in cold warehouses in stockReport type:
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DailyA task:
Compressor grilles (intact / painted / locked)Report type:
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DailyA task:
The acceptance area is clean, there is no debrisReport type:
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DailyA task:
The scales of the Goods Acceptance area are in proper technical condition.Report type:
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DailyA task:
The call worksReport type:
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DailyA task:
The integrity of the landing stage, the visor is observedReport type:
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DailyA task:
Waste paper storage area (including the press) is kept in proper sanitary condition, there is no debrisReport type:
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DailyA task:
Garbage fencing availableReport type:
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DailyA task:
The container is markedReport type:
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DailyA task:
The territory of the household yard is clean, there is no garbageReport type:
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Daily
