Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the forecourt & surrounding area clean and presentable?
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Is the forecourt litter free?
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Is the forecourt weed free and around the curb area?
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Is the forecourt cigarette butt free?
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Is the bin surround clean and presentable?
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Have bins been empty recently ?
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Are the pump,islands & canopies clean & presentable?
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Is the kids area clean and well maintained?
Category: 2 : external signage
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Are current pump toppers / nozzad In position?
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Are the A boards present & presentable ?
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Have they the promotion messages current to cycle?
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External brand signage clean and in good repair?
Category: Section 3: external others
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Are the fire extinguishers full serviced and in a suitable position?
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Is the solid fuel area stocked and tidy?
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Are the windows clean and clutter free?
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Is the Waste management bin area clean and tidy?
Category: section 4 : External services
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Is the air, water and vacuum machine functional?
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Is the car wash area functional ?
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Is the car wash area clean?
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Is there a disclaimer in place ?
Category: section 5: internal signage.
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Are the shelf labels present and correct?
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Current promotions in position with appropriate signage?
Category : Section 6 : internal retail.
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Are the shelves clean?
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Is the ATM in operation?
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Has the shop been merchandised correctly ?
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Is all signage applegreen branded?
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Is there signs of stock rotation and in date in the Chilled section?
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Is there signs of stock rotation and in date in date in this section Minerals?
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Is there signs of stock rotation and in date this section Ambient?
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Is there signs of stock rotation and products in date in this section Confectionary/crisp bay?
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Are the lights working on the chillers?
Category: Section 7 : Customer service.
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Are staff engaging effectively at the till?
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Are staff engaging effectively at food counter ?
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Are loyalty cards being offered/swiped?
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Evidence of upsell at the till?
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Evidence of upsell at food counter?
Category: section 8 : shop and general.
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Are the staff members adhering to the uniform policy?
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Is the shop HACCP/Hygiene book in full use and signed off?
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Is suitable music being played (applegreen radio where applicable) & is it a suitable volume ?
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Is the fire book & safety statement present?
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Are the pest control records present?
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Is there an anti slip mat at the door and is it clean and free of debris?
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Is all stock on the shop floor being attended too?
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Are the floor edges clean?
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Is the eating area clean & presentable?
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Is the kids play area clean and well presented ?
Category : section 9 : Stockroom
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Is the stock room door closed?
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Is the stock room clean and tidy?
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Is the stockroom floor clear?
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Is the internal door code changed every 6 months?
Category: Section 10 :Burger king.
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Does this site have a Burger King ?
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Is the HACCP book present and completed?
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Is the raw meat stored correctly (separate to cooked and ready to eat)?
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Is the correct best before date label on the shake machine?
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Are all products and ingredients within use by dates?
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Is the floor clear of litter & dirt?
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Are correct meat tongs available ?
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Is the storage area clean & signs of stock rotation?
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Is there a bin, soap,sanitizers & paper to turn off sink at hand wash sink?
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Have the staff the correct Burger King uniform & name badge?
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Are the employees schedule in place?
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Fridge/freezer clean, tidy and food in date?
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Is the sanitizer strength correct in containers?
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Is the kids play area clean and well maintained?
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Is the last transaction time less than 2.5 minutes?
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Is the projected sales sheet completed?
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Are the teams aware of the goals for the day?
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Had the waste sheet been completed?
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Swab test:
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Prove test(hot meal)
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Probe test enter temperature (hot meal)
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Is allergen information available ?
Category : Section 11 :Chopstick.
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Does this site have a Chopstix?
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Is the raw meat stored correctly?
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Are all products and ingredients with in use by dates?
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Are the designated areas and colour coded tools being used for raw, cooked meat and veg prepping?
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Swab test
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Is the digital probe clean and functional?
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Probe test Bain Marie 1 : product
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Are hot food temperatures taken and recorded at least every 2 hours?
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Probe test Bain Marie 1 : product 2
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Probe test Bain Marie 2 : product 1
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Probe test Bain Marie 2 : product 2
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Is the general appearance of the hot display clean/inviting and well lit? Very important all light bulbs are functional and area clean in each of the Bain Marie ?
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Hot water, blue towel and soap available in the front area and back kitchen ?
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Service area are walls, floor , counter, mineral fridge, chef fridge and wok station clean?
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Back kitchen: are walls, floor, prep tables, sinks, rice cookers and all other equipment clean?
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Is the walk in fridge & freezer clean & tidy, floor clear of items and well lit, food in date?
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Are all staff wearing adhering to uniform policy ?
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Are all staff washing hands regularly?
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Are all staff wearing clean Chopstix approved uniform?<br>( red polo shirt, hat, name badge, black chef jacket, hat and apron, name badge)?
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Is HACCP book filled in?
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Is allergen information readily available ?
Category : Section 12 : Subway
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Product labeling & rotation.<br>Are all products including defrost products carrying all of the necessary labelling information?
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Is the digital probe clean and functional?
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Cold food temperature records.<br>Are temperatures taken at least twice every day and recorded into temperature log?
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Probe test meat balls _______
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Swob test_______
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Are the walls, floors, counters, menu boards lighting, sandwich/hot units, microwave, oven and other equipment clean in the service area?
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Is there hot water, blue roll & anti bacterial soap available at the front and back area?
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Is the walk in fridge/freezer clean, tidy, floor clear of items and well lit?
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Are cleaning logs done up/signed off by staff?
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Are all staff wearing clean subway and approved black polo shirt/aprons, black trouser, black shoes, name badges and hats?
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Are all staff adhering to applegreen uniform policy ? (Gel nails,make up etc)
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Are all ingredients and products prepped and available to serve?
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Are all staff changing gloves regularly and washing hands as much as possible?
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Cold food temperature <br>1______<br>2______
Category : Section 13 : Coffee area
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Is the coffee area clean?
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Is the hopper correctly filled and clean?
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Is the coffee A4 price menu in the holder & fully visible?
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Are milk based products to a good standard?
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Does the Americano taste good?
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Is the coffee packaging correct?
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Are condiments available ?
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Is the pastry priced?
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Is the pastry stand present, clean and full?
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Pastry for €1 available ?
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Is the milk present, fresh and within use by date?
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Allergen information available?
Category : Section 14 : The Bakewell
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Are the menu boards present ?
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Is the general appearance of hot & cold display clean inviting and well lit?
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Is the walk in fridge clean , tidy, floor clear of items and well lit?
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Is the walk in freezer clean, tidy, floor clear of items and well lit?
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Bake well swob test
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Is the general area clean?
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Were tongs/serving spoons used?
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Are the counter surfaces clean/wiped down?
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Is the deli bin correct clean and functional?
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Are only approved chemicals and cleaning equipment being used ?
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Is a visitor coat and hat present?
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Are all Staff wearing name badges?
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Are all Staff wearing hair nets/ hats (all hair must be covered)?
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Hot water, blue towel & anti bacterial soap available?
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Are staff changing gloves regularly and washing hands between changes?
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Are all staff adhering to Applegreen uniform policy?<br>Laundered and well presented?
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Is company policy to have no personal items in deli area being adhered to?<br>(I.e. Handbags, mobile phones)
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Is the grease trap clean?
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Allergen information available ?
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A5 offer messages on top of counters?
Category : Section 15 : Barista coffee area.
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Dies this site have a Barista coffee area?
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Is the coffee area clean?
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Is the Barista coffee menu price displayed?
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Is the cappuccino to a good standard?
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Does the Americano taste good?
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Are all condiments available ?
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Are key pastry products displayed according to time of day?<br>(Crossaints and pastry in AM and doughnuts in the PM)
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Is all pastry priced?
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Is the pastry display clean and full?
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Allergen information available ?
Category : :Section 16 : The Bakewell HACCP book
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Do you want to include the Bakewell HACCP assessment ?
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Is Bakewell HACCP book present & completed ?
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Is there a spare HACCP book on site?
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Is the probe clean, functional and within calibration?
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Hot meat product 1 ________
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Hot meat product 2 ______
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Cold meat product ________
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Are Day dots on bowls?
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Are the day dots on chiller items?
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Are all products and ingredients within use by dates?
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Are the CCPS in place?
Category : Section 17 : Costa/Lavazza
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Is the floor clean?
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Are the surfaces clean?
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Are the milk based products made to standard ?
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Does the Americano look and taste good?
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Are the food displays full and nicely arranged?
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Additional extra (marshmallows and syrups)<br>Available ?
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Are the appropriate condiments available ?<br>Stirrers sugar, choc shaker, milk container and napkins?
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Correct Crockery, take away cups and lids are clean and available?
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Is the seating area clean & presentable ?
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Is allergen information available?
Category : Section 18 Costa/Lavazza back of house
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Is the floor clean,?
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Is the food fridge clean ?
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Is the milk fridge clean?
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Is the shelving organised and FIFO rule in operation?
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Are the chemicals correct ?
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Are the mop/brush colour coding in place?
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Are the mop heads clean and hanging to dry, and are the mop buckets empty?
Category: Section 19 : Health and Safety
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Are daily/weekly/monthly checks complete?
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Are Sea change safety statement signed by all Staff?
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Sea change JSA progress evident ?
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Seachange CSA board active and up to date?
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Are fire map/safety statement/tank map displayed?
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Do current staff have manual handling complete and certificate printed ?
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Do current staff have online food safety complete and certificate printed?
Category : Section 20 : RRAI code
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Display compliance ?
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Are staff briefing books/posters in place?
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Are floor posters in place?
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Till display surround in place?
Category: Section 21: Site security
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Are safe locked access areas closed?
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Are cameras functioning correctly ?
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Evident of security culture on site?
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Are safe keys/store keys managed?
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Are key holders list correct?
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Are keys removed from all cash drawers ?
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Are the alarm codes/digit locks changed quarterly?
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Are the staff wearing mobile panic alarms?
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Is the MTS key holder list up to date?
Category : Section 22 : Toilets
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Is there soap/toilet roll/drying facilities in place?
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Is there cleaning records in place and on display?
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Are the showers clean and tidy?
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Are the sanitary bins provided?
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Is the toilet area generally clean and smelling fresh?
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Is the floor clean and dry?
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Is the toilet & baby changing mat clean and smelling fresh?
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Is there a nappy bin provided?
Category : Section 23 : Sluice room
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Is the sink clean?
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Is the floor & room area clean and free of items?
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Are the chemicals correct?
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Are the mop heads clean and hanging to dry? And are mop buckets empty?
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Is there a mop/brush colour coding system in place?