Support Daily Wind Down – Order OutsTravis Boss2025-10-21T15:53:02+00:00 Support Daily Wind Down – Order Outs Have all NOW or NF orders been placed?(Required) Yes No Why?(Required)Have all outsourced orders queued before 2:30pm been placed?(Required) Yes No Why?(Required)Have you reviewed all paper invoices and updated substrate pricing accordingly?(Required) Yes No Why?(Required)Have all received invoices been price checked and sent to finance?(Required) Yes No Why?(Required)Have you reviewed the moved due date email and adjusted order dates as needed?(Required) Yes No Why?(Required)Have all POs in Waiting for Proof been followed up on?(Required) Yes No Why?(Required)Have all POs in Production been followed up on?(Required) Yes No Why?(Required)Have all POs in Waiting for Invoice been followed up on?(Required) Yes No This field is hidden when viewing the formWhich ones?(Required)Are all POs out of the Waiting for Approval?(Required) Yes No Why?(Required)Do you have any POs in New or Open?(Required) Yes No Why?(Required)Are all Internal Kickbacks resolved?(Required) Yes No Why?(Required)This field is hidden when viewing the formWhat POs are expected to arrive to tpc tomorrow?(Required)Are all emails before 3pm responded to?(Required) Yes No Why?(Required)Has all Product Research been sent to Biz Dev?(Required) Yes No Why?(Required)Were all Special Pricing Requests for orders with a subtotal over $1700 sent to vendors today?(Required) Yes No This field is hidden when viewing the formList Each Job and Why?(Required)JobWhy? Add RemoveHave all office supply orders been placed?(Required) Yes No Why?(Required)Review the Jobs Created Report in Plan Prophet. Have all jobs been tagged with their origin?(Required) Yes No CleaningWhat is the day of the week?(Required) Monday Tuesday Wednesday Thursday Friday Personal SpaceIs your desk organized and free of trash/cluttter?(Required) Yes No - clean it up! Is your trash can empty?(Required) Yes No - take it out! Did you dust/wipe down your space?(Required) Yes No - clean it up! DEEP CLEANINGWhat week of the month is it?(Required) Week 1 Week 2 Week 3 Week 4 Week 5 BathroomsIs there hand soap?(Required) Yes No - replenish Who took out the mens room trash?(Required)Who took out the womens room trash?(Required)Who swept the mens room?(Required)Who swept the womens room?(Required)Who replaced the toilet paper in the mens room?(Required)Who replaced the toilet paper in the womens room?(Required)Who replaced the paper towels in the mens room?(Required)Who replaced the paper towels in the womens room?(Required)Who disinfected the mens room?(Required)Who disinfected the womens room?(Required)Who cleaned the toilet in the mens room?(Required)Who cleaned the toilets in the womens room?(Required)KitchenAre there any dishes on the counter or in the sink?(Required) Yes - rinse and place in dishwasher No Are there any paper towels?(Required) Yes No - replenish Who wiped down the counters?(Required)Who started the dishwasher?(Required)Who dusted the floating shelves?(Required)Who took out the trash?(Required)Who removed the old food from the fridge?(Required)Who removed the old food from the cabinets?(Required)Meeting RoomsWho straightened the chairs?(Required)Who cleaned the tables?(Required)Who erased the whiteboards?(Required)Who plugged in the tablet?(Required)Who straightened the art supply closet?(Required)Who vacuumed?(Required)HallwaysAre there any items sitting around?(Required) Yes - put them away! No Who swept the floors?(Required)Who completed the supply closet inventory?(Required) Back
