Audit
Uniform clean, ironed and shirts tucked in
Name badges worn
Clean Polished shoes, jewellery as per guidelines
Staff visible on department giving great service. Staff observed delivering great service
Bakers wearing correct uniform (whites and steel toe cap shoes)
Department displaying the merchandise to sell principles
Baked baguettes no longer than the tray
Split tin or wholemeal loaf is 15cm(exact gap between yellow trays)
Bread quality is excellent with no flaky crust and tray marks, no baking residue, no dirty marks and as per specification
Sliced range is available on sale
Every product has a sel, sisels are in place and stripping clean
Equipment clean - tongs , fronts and glass
Clean trays and silicon paper
Daily wash of used trays, racks are steam cleaned and staff following cayg
Bakery production area and floor are clean
No waste left unattended
Trays are brushed down daily leaving them carbon free
Stock is grouped in the freezer, plant bread has been code checked with a critical cage in place
Promotion ends to plan displaying correct pos
Bakery has a trade plan in place
Safe and legal book completed to wgll with next steps and no gaps
Longlife date code scanning completed across cake
Waste delivered to budget
Out of code is delivered to 8%
Better waste routines delivered to 85%
Shrink delivered to budget
Stock record errors delivered to 15% or below
Mismatch folder is signed off for week and is to green standard
Absence is below 3%
Team 5 green
Delivered allowed overtime without any overspend
Staff searches completed
Dotcom is 98%, reports have been reviewed and pre pick is being delivered
Wibi checks completed and No poor quality product on sale
Dough scaling checked throughout day. History button shows 980/480
Production analysis is reviewed and amendments made
Waste recorded and reports filed for 4 weeks
30 minute meeting completed with stock control manager and filed
Local choice is below 5%
Able to describe the choices made for customers
Department is full
Able to describe the days gaps and reasons from gapscan
Result
Signature below