STORES Closing 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
2 digit month, 2 digit day, 4 digit year
Date
Time
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Hour
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10
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40
50
Minutes
AM
PM
AM/PM Option
What location?
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Main store JC penney
Kiosk by Crocs
Kiosk by Laser tag
HEB plus Pharr
HEB plus Mission
What work shift are you working?
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10am-3pm
3pm-9pm
others
Names of people working in your shift
Name of person filling this form!
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First Name
Last Name
Name
First Name
Last Name
Name
First Name
Last 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!
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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 ?
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If no cash box in your location put "NO CASH BOX"
Is the amount in registers correct? answer Yes or No
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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
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Do you have for the lemonade? If you dont serve lemonade put N/A
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Do you have for the cups for all the drinks? If you dont serve drinks put N/A
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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
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Take Photo Drink Display Refrigerator 1
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Take Photo Drink Display Refrigerator 2
Take Photo Drink Display Refrigerator 3
Take Photo Caramel in a bag ready to sell
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Take Photo of Lemonade and drink station
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Take Photo of counter top
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Take Photo floor
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Take Photo of ktichen area
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Take Photo customer area
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Take Photo of trash bin
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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
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Take Photo Freezer temperature 1
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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
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Upload any pics related to report
What is your conclusion?( check all that apply)
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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)
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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
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5
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11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Name
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First Name
Last Name
Signature
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Submit
Should be Empty: