Concessionaire: Concept: New Concession Location Onboarding Checklist CONCEPT INFORMATION Space Number/ Location: Local General Manager 24/7 Contact: Location store managers: Concession Location Phone Number: Concession Location Mailing Address: Concession Location Opening Date: OPENING CHECKLIST Activity Time Frame Additional Information Badging process As needed Handbook Section II. D Submit Concessions Contact Information Form As needed and update as needed Handbook Sections IV. D., V. D., VI. D., and VIII. E. Acquire employee parking on property As needed Handbook Section II. E. and VIII. F. Management/supervisor employee receipt and review of Concessionaire Handbook, hourly employee receipt and review of Concessions Employee Quick Reference Handbook. Signed forms acknowledging receipt and review available at Concession Location. Upon hire Handbook Section III. F. Concessionaire meetings with CRDC Logistics Manager to discuss deliveries to the Concession Location As necessary Handbook Section IV. P. Develop an evacuation plan and severe weather plan, including disaster plan training for employees 30 days prior to opening Handbook Section VI. B. Mail delivery address assignment for Concession Location 30 days prior to opening Handbook Section II. F. Submit uniform standards for Concession Location 30 days prior to opening Handbook Section IV. A. and VI. B. Submit Concessionaire Return Policy signage 30 days prior to opening Handbook Section III. G. Submit Price Survey for Concession Location 30 days prior to opening Handbook Section IV. H and VI. B. Submit Store Hours for Concession Location 30 days prior to opening Handbook Section VI. F. Submit to-go packaging for Concession Location 30 days prior to opening Handbook Section IV. J. Submit cleaning schedule for Concession Location 30 days prior to opening Handbook Section IV. M., VI. B., and VIII. C. Submit preventative and routine maintenance program for Concession Location 30 days prior to opening Handbook Section IV. N., and VI. B. Submit waste and product transporting carts for approval, if different than pre-approved conveyances 30 days prior to opening Handbook Section IV. Q. and IV. R. Concession Location meeting with maintenance to set up pest control schedule 30 days prior to opening Handbook Section IV. O. Concession Location meeting with finance to discuss sales reporting in the daily sales portal 30 days prior to opening Handbook Section VI. B. Data and phone line setup Prior to opening Handbook Section IV. T. Submit for approval any music and volume level of music for Concession Location 30 days prior to opening Handbook Section IV. W. Submit any franchise standards, procedures, and franchise quality audit forms 30 days prior to opening Handbook Section VI. B. Submit quality audit forms and company or Concession Location operating standards and procedures 30 days prior to opening Handbook Section VI. B. Submit documentation of evacuation plan, severe weather plan, and disaster plan personnel training Within 30 days of opening Handbook Section VI. B, VII. C, and VII. D. CONTINUING OPERATIONS CHECKLIST Activity Time Frame Additional Information Submit Health Inspection and Fire Safety Reports Within 48 hours of receipt Handbook Section VI. B. Submit written copy of Concessionaire’s Within 48 hours of response and/or corrective actions to referral customer complaints referred from Authority Handbook Section VI. B Maintenance Log and Chemical Log must be kept up to date at all times Ongoing Handbook Section VI. B. Update Concessions Contact Information Form As needed Handbook Sections IV. D., V. D., VI. D., and VIII. E. Submit documentation of evacuation plan, severe weather plan, and disaster plan training At least annually Handbook Section VI. B, VII. C., and VII. D. Copies of all documentation that require submittal should be sent to the Concessions Department via email to Concessions@TampaAirport.com. Concessionaires with any questions regarding reporting of documentation should contact the Concessions Department by calling 813-554-1418 or by email at Concessions@TampaAirport.com.