STORES CLOSING Check list

STORES Closing Checklist Report

This report needs to be submitted right after clock in. One report is also required for afternoon shift.
Date*

MonthDayYear
Date
Time*

:HourMinutesAM/PM Option
What location?*

Main store JC penneyKiosk by CrocsKiosk by Laser tagHEB plus PharrHEB plus Mission
What work shift are you working?*

10am-3pm3pm-9pmothers
Names of people working in your shift
Name of person filling this form!*

First NameLast Name
Name

First NameLast Name
Name

First NameLast Name
Please accurately count your cash in register compared to the amount expected in square report
CASH REGISTER. :How much is in the amount of cash in the cash register when you close? 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 Close ? If this is not the expected amount please report this in the whats app team group immediately!
Cash for change coins :How much is in the amount of cash in the cash change boc when you Close ? *
If no cash box in your location put "NO CASH BOX"
Is the amount in registers correct? answer Yes or No*
Explain if there is a dicrepancy in money count
TURN ON LIGHTS IN THE FOLLOWING AREAS:
How many lemonade 32 oz cups do you have? If you dont serve lemonade put N/A*
Do you have for the lemonade? If you dont serve lemonade put N/A*
Do you have for the cups for all the drinks? If you dont serve drinks put N/A*
TURN ON LIGHTS IN THE FOLLOWING AREAS:
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 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 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 cleanDrink machines are all workingThe counter tops are cleanFloors are cleanThere are issues that needs attentionWe 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 cleanedI have posted my conclusion on whatsapp team chatI have texted one of the managersReady 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

Cancelof
Time of Report done*

:HourMinutesAM/PM Option
Name *

First NameLast Name
Signature*

Clear
Should be Empty:

STORES Closing Checklist Report

Names of people working in your shift

Please accurately count your cash in register compared to the amount expected in square report

Take Pictures Report

Take Pictures

Attention: Please post on whastapp if you find any issues that need attention