Company Name
*
ISP Contact Email
*
Completed By:
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Lisa Kirk
Nick McCleese
Lindsay Vinsick
Thomas Lam
Kasie Kerr
India Alexander-Grimes
Zack Snyder
Date Completed:
Exterior Appearance
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Less Than Expectations
Meets Expectations
Exceeds Expectations
Exterior Photo
Interior Appearance
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Less Than Expectations
Meets Expectations
Exceeds Expectations
Interior Photo
Equipment Appearance
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Dirty
Needs Attention
Acceptable
Clean
Very Clean
Equipment Photo
QR Code Visible?
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Yes
No
AVG. # of Monthly TXN
Transactions YTD
Transaction Observed
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Incorrect
Correct
Feedback and/or training given
# of TXN Reviewed
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1-5
6-10
11-15
16-20
21 +
Feedback and/or training given
Supplies Needed
Pens
Registration Sheets
Clipboards
Kim Wipes
Corn Huskers
Defogger
Other Items to add
Submit