| Check | Expected | Actual / photo | Pass / escalation |
|---|---|---|---|
| Fridge temperatures (all units) | ≤ 5°C | Pass Escalate | |
| Freezer temperatures (all units) | ≤ -18°C | Pass Escalate | |
| Cellar temperature and line status | 11-13°C, no line faults | Pass Escalate | |
| Till float and safe count | Matches close of business | Pass Escalate | |
| Cleaning verification from last close | Schedule signed off, no visible fails | Pass Escalate | |
| Alarm state and fire doors | Alarm active on entry; fire doors unobstructed | Pass Escalate |