STORES Opening Checklist Report
This report needs to be submitted right after clock in. One report is also required for afternoon shift.
Date
*
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Month
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Day
Year
Date
Time
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1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
What location?
*
Main store JC penney
Kiosk by Crocs
Kiosk by Laser tag
HEB plus Pharr
HEB plus Mission
Bungee Trampoline
What work shift are you working?
*
10am-3pm
3pm-9pm
others
Names of people working in your shift
Name of person filling this form!
*
First Name
Last Name
Name
First Name
Last Name
Name
First Name
Last Name
Please carefully count your starting cash!! You will be held responsible if the cash register is not accurately counted and reported
CASH REGISTER. :How much is in the amount of cash in the cash register when you started? If this is not the expected amount please report this in the whats app team group immediately!
*
CASH REGISTER 2 :How much is in the amount of cash in the cash register when you started? If this is not the expected amount please report this in the whats app team group immediately!
Change Cash box :How much is in the amount of cash in the box for change when you started?
Explain if there is inaacurate count! Explain who was notified.
Start of Shift Popcorn Bag
*
Count in front
Count sold today
Count in storage
Small bag
Medium bag
Large bag
Pop Bucket
Big Bucket
Tiny Tin
Large Tin
Start of Shift Dippin Dots Cups
*
Count in front
Count sold today
Count in storage
Small cup
Medium cup
Large cup
Start of Shift Drink Cups
*
Count in storage
Count sold today
count in storage
Small cup
Medium cup
Large cup
Lemonade cups
Popcorn Supplies in storage
Count in start of shift
count in end of shift
Put an X here if Zero quantity
Popcorn Kernel 50 lb bag
Mushroom Kernels 50 lb bag
Docpopcorn yellow butter 1 gal
Docpopcorn Red V2 butter 1 Gallon
Caramel Kettle
Caramel Bliss 40 box
Caramel Bliss bag
Hoppin Jalapenp Mix
Honey BBQ
Poppin Pizza
Flamin CHeesy
Cheesy Cheddar
Triple White Chedda
Small pack popcorn bag
Medium pack popcorn bag
Large pack popcorn bag
Shaker bags
Heat and Kleen
Storage bags
Start of Inventory of Dippindots bags in Storage Freezer
*
Count in start of shift
count in end of shift
Put and x here if zero quantity
Cookies N cream
Rainbow Ice
Banana Split
Cotton Candy
Chocolate
Vanilla
Birthday Cake
Cookie Dough
Stawberry
Cool mint crunch
Candy Cane
Cherry Blue RAZZ
Ultimate Brownie
To Do List
Check if done:
Check if done:
Clean the following
Take Pictures Report
Pls take an ovreall video of following: popcorn display , floor cleanliness, Dippindots counter, POS counter, Drink areas
Take Photo of uber eats tablet logged in (For Jc Penney store only)
Take Photo Uber eats table logged in(For Jc Penney store only)
Take Photo of Grubhub logged in (For Jc Penney store only)
Take Photo Popcorn Display
*
Take Photo of Lemonade Water ready to serve
Take Photo of Lemons
Take Photo of Limes
Take Photo Drink Display Refrigerator 1
*
Take Photo Drink Display Refrigerator 2
Take Photo Drink Display Refrigerator 3
Take Photo Caramel in a bag ready to sell
*
Take Photo of Lemonade and drink station
*
Take Photo of slushees ready to sell
*
Take Photo of counter top
*
Take Photo floor
*
Take Photo of ktichen area
*
Take Photo customer area
*
Take Photo of trash bin
*
Take Pictures
Pls take a picture of freezer temp daily, must be submitted once a day on all freezers and take pics of packages , mail or events that need to be recorded
Take Photo Freezer temperature 1
*
Take Photo Freezer temperature 1
*
Take Photo Freezer temperature 2
Take Photo Freezer temperature 3
Take Photo Freezer temperature 4
Take Photo Freezer temperature 5
Other Picture
Other Picture
Other Picture
Report of significant obserervations/ package arrival
Upload any pics related to report
What is your conclusion?( check all that apply)
*
Everything is clean
Drink machines are all working
The counter tops are clean
Floors are clean
There are issues that needs attention
We are out of some supplies
Pls explain your conclusion and post it on whatsapp team chat
What is your plan of action?( check all that apply)
*
I will clean what needs to be cleaned
I have posted my conclusion on whatsapp team chat
I have texted one of the managers
Ready to open everthing looks good!
Attention: Please post on whastapp if you find any issues that need attention
Attach pics or files for record
Browse Files
Cancel
of
Time of Report done
*
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Name
*
First Name
Last Name
Signature
*
Submit
Should be Empty: