STORES bags and cups Auditor 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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:
Hour
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10
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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
What work shift are you auditing?
*
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
Name
First Name
Last Name
Name
First Name
Last Name
Please count all popcorn, dippindots lemonade and soda cups.
Popcorn Bag
*
Rows
Count In front
Count sold today
Count in storage
Small bag
Medium bag
Large bag
Pop Bucket
Big Bucket
Tiny Tin
Large Tin
Dippin Dots Cups
*
Rows
Count Infront
Count sold today
Count in storage
Small cup
Medium cup
Large cup
Drink Cups
*
Rows
Count infront
Count sold today
Count in storage
Small cup
Medium cup
Large cup
Lemonade cups
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
Take Photo of sales audit
Take Photo of Cash in drawer audit
Other Photo
Other Photo
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
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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: