| Check | Expected | Actual / photo | Pass / escalation |
|---|---|---|---|
| All fridges closed, sealed and stocked | Doors closed; no product on floor | Pass Escalate | |
| Cellar gas turned off, taps clean | Gas off; drip trays emptied | Pass Escalate | |
| Waste out, bin lids secure | External bins closed; no overflow | Pass Escalate | |
| Cash counted and stored | Matches till Z-report; safe locked | Pass Escalate | |
| Cleaning schedule signed off | All rows signed; photos where required | Pass Escalate | |
| Alarm set, doors locked, lights off | Fire doors closed; alarm armed | Pass Escalate |