Information
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Week Commencing
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Prepared by
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Audit Title
Counters
COUNTERS
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Ticket checklists (7)
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WAHS 56 Beef traceability
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WAHS 2215 PDR. Allergen form
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Check Shellfish and MSC labels in folder behind counter
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WAHS 1602 Hot food temp. Records CAFE
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WAHS 1602 Hot food temp. Records ROTISSERIE
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WAHS 1328 Production record (CAFE)
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WAHS 1328 Production record (MIBBS)
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WAHS 1153 Have any tastings taken place? If so have the forms been completed correctly
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WAHS 888 Date check fixture control master list.
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WAHS 882 stock rotation and date control (MEAT)
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WAHS 882 stock rotation and date control (FISH)
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WAHS 882 stock rotation and date control (DELI / CHEESE)
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WAHS 882 stock rotation and date control (CAFE)
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WAHS 882 stock rotation and date control (PATISSERIE)
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WAHS 500 Cleaning record (HOT FOOD PREP)
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WAHS 423 Cleaning record (PDR)
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WAHS 422 Cleaning record (Cafe)
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WAHS 421Cleaning record (HOT FOOD COUNTER)
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WAHS 420 Cleaning record (PATISSERIE)
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WAHS 419Cleaning record (DELI / CHEESE)
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WAHS 418 Cleaning record (FISH)
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WAHS 417 Cleaning record (MEAT)
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WAHS 372 Cleaning record coffee machine (WELCOME DESK)
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WAHS 372 Cleaning record coffee machine (CAFE)
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WAHS 372 Cleaning record coffee machine (PATISSERIE)
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WAHS 373 Cleaning record (LOOSE BREAD& CAKES)
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WAHS 395 microwave temp checklist (CAFE)
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WAHS 391 PDR Refrigeration temperature record
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WAHS 343 Dining room display temp records
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WAHS 342 Dining room cook temp records
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WAHS 280 Counter temperature probe checks. (LOLLIPOP TYPE PROBE)
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WAHS 279 Counter temperature probe checks. (ROTISSERIE, CAFE, PDR)
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WAHS 208 Record of date checks PDR
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WAHS 111 Bake off bread weight control record
Checkouts
CHECKOUTS
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Return to work forms completed?
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BR 001 Goodwill by user report
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BR 002 Returns by user report
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BR 003 Refunds by user report
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BR 004 Dump sales report
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Pan key entry report
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WAHS 2020 SCO daily checklist
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WAHS 1982 Daily Key Control
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WAHS 1573 Checkweigh SCO till
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WAHS 1596 Cash office work station checklist
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WAHS 1395 Wheel chair check
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WAHS 1297 Scale seals or verification marking checked
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WAHS 1279 Tagging sensor check
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WAHS 1040 Cash office keys hand over sheet
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WAHS age restricted sales log and reports
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WAHS 941 Float held over form
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WAHS 887 & 889 Customer date control sheets
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WAHS 871 Spot checks ( minimum of four per week)
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WAHS 865 Till details form
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WAHS 800 Complaints from disabled customers
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WAHS 752 Cash performance report
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WAHS 751 Weekly till results
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WAHS 747Cash and key control form
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WAHS 745 Cashier performance summary. To be completed if there are shortages or overages on WAHS 871 / 752 / 751<br><br><br><br><br>
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WAHS 368 Safety checklist for automatic doors
Ambient
AMBIENT
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Return to work forms completed?
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WAHS 1756 Baler check
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WAHS 1575 Compactor check completed for last week?
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WAHS 1576 Scissor lift check completed for last week?
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WAHS 23. Ladder check completed for previous month?
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WAHS 1153 Have any tastings taken place? If so have the forms been completed correctly
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Have trailer temperatures been completed for all chilled / frozen deliveries?
Fresh
FRESH
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Return to work forms completed?
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WAHS Horticulture cleaning records
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Floristry ticket checklist
Operations
OPERATIONS
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Return to work forms completed?
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Cash office safe reconciled in past 4 weeks
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Lost property checked in last four weeks
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FRV Weekly ticket checklist
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WAHS 2024 Goods received checklist
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WAHS 2046 & 172 Daily and Weekly check weighs
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WAHS 1259 Audit team checklist
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WAHS 911 opening and closing checklist
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WAHS 888 Date check fixture control master list
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WAHS 906 stock rotation and date control (CAKES)
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WAHS 886 stock rotation and date control (CONTINUATION SHEETS)
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WAHS 885 stock rotation and date control (FRV)
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WAHS 884 stock rotation and date control (AMBIENT WEEKLY)
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WAHS 883 stock rotation and date control (FRESH WEEKLY)
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WAHS 882 stock rotation and date control (FRESH DAILY)
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WAHS 817 BSM handset and printer checks
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WAHS 510 Manual refrigeration temperature records
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WAHS 507 CCTV Daily log sheet
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Animal by products booked out and entered on record of stock movement sheets
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WAHS 279 Temperature probe accuracy record for Kit A and Kit B
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WAHS 1599 refrigeration breakdown records cross check with NEXT computer
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WAHS 87 Audit control sheets
WR. Deliver
WR DELIVER
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WAHS 7 Delivery van damage summary (monthly)
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WAHS 5 SM monthly inspection
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WAHS 4 Van record of daily use
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10% Spot checks completed
