Title Page
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Conducted on
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Prepared by
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Location
Sales Floor/Vestibule
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Are Vestibules clear of debris? Glass free of streaks/smudges? Dust?
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The snack warmers have the mandatory minimums.
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Are warmer products in code?
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Are the seating areas clear of trash? Tables and furniture wiped down?
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Are register areas free from trip hazards? Brooms, dust pans...etc.
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Is the bakery area clean and free of debris? Glass clear of smudges?
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Are Buck Slips available at the deli and register?
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Is signage consistent with current offer and promotions?
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The express case has the full product offer
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The express case is in code
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The express case is clean.
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The free style machine is in stock. (self serve area)
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The self serve beverage area is clean.
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The icee flavors are available.
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The iced coffee machine is in stock.
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The iced coffee machine is properly coded.
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The brewed teas are available.
Bakery/Coffee/Food Service
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The Bakery Case has the full product offer (8131 specialty bakery specific)
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The Bakery Case is in code
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All coffee varieties are available.
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All coffee is in code.
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The brewer spray heads are clear of build up/debris.
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The coffee thermals and stands are clear of excess stains and debris build up.
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All cappuccino flavors are available.
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The cappuccino machine is clear of build-up, drip tray is not full.
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The coffee island is clear of milk stains, excess trash and other build up and debris.
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The coffee island is in stock and available.
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The milk in the coffee island is in code. (Skim, Whole, Half and Half only)
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The full serve beverage area is clean of excess build up and debris.
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All bread and rolls are properly coded.
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The front line roll holding unit is closed.
Facilities/Cold Box/Restrooms
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The restrooms are clean, free of debris, dirt build up and graffiti.
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The restroom is stocked with toilet paper, seat covers and soap.
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The restroom sinks are fully operational (soap dispenser, sink, hand dryer)
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The cold box is in stock
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The cold box is clean from a customer view
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The cold box products are in code
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Back Office/CAT Screen
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All FS Beverage ingredients are available on the CAT screen
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All bread and rolls are available on the CAT screen
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All HFT/Steam Table items are available on the CAT screen
