Bakery Temp Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Self service tills

• Check that all of the stocked range is available to select on the self service tills

  Yes

  No

  N/A

• Check that there are no products on the selection screen that are not stocked in that store

  Yes

  No

  N/A

Bakery Mismatch

• Ask the stock control/ Duty manager to show you today's mismatch report

  Yes

  No

  N/A

• Check that it includes commentary to show that the mismatches were investigated

  Yes

  No

  N/A

Tidiness of Backroom

• Check the back areas for packaging and frozen products

  Yes

  No

  N/A

• Does it look ready to count ?

  Yes

  No

  N/A