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Business Readiness - 8131 Specific
Business Readiness - 8131 Specific
Robert Kopec

Business Readiness - 8131 Specific

This audit is intended for Store 8131. Focuses specifically on unique layout and operational demands of 8131.

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Free Business Readiness - 8131 Specific Checklist

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Title Page

  • Conducted on

  • Prepared by

  • Location

Sales Floor/Vestibule

  • Are Vestibules clear of debris? Glass free of streaks/smudges? Dust?

  • The snack warmers have the mandatory minimums.

  • Are warmer products in code?

  • Are the seating areas clear of trash? Tables and furniture wiped down?

  • Are register areas free from trip hazards? Brooms, dust pans...etc.

  • Is the bakery area clean and free of debris? Glass clear of smudges?

  • Are Buck Slips available at the deli and register?

  • Is signage consistent with current offer and promotions?

  • The express case has the full product offer

  • The express case is in code

  • The express case is clean.

  • The free style machine is in stock. (self serve area)

  • The self serve beverage area is clean.

  • The icee flavors are available.

  • The iced coffee machine is in stock.

  • The iced coffee machine is properly coded.

  • The brewed teas are available.

Bakery/Coffee/Food Service

  • The Bakery Case has the full product offer (8131 specialty bakery specific)

  • The Bakery Case is in code

  • All coffee varieties are available.

  • All coffee is in code.

  • The brewer spray heads are clear of build up/debris.

  • The coffee thermals and stands are clear of excess stains and debris build up.

  • All cappuccino flavors are available.

  • The cappuccino machine is clear of build-up, drip tray is not full.

  • The coffee island is clear of milk stains, excess trash and other build up and debris.

  • The coffee island is in stock and available.

  • The milk in the coffee island is in code. (Skim, Whole, Half and Half only)

  • The full serve beverage area is clean of excess build up and debris.

  • All bread and rolls are properly coded.

  • The front line roll holding unit is closed.

Facilities/Cold Box/Restrooms

  • The restrooms are clean, free of debris, dirt build up and graffiti.

  • The restroom is stocked with toilet paper, seat covers and soap.

  • The restroom sinks are fully operational (soap dispenser, sink, hand dryer)

  • The cold box is in stock

  • The cold box is clean from a customer view

  • The cold box products are in code

Back Office/CAT Screen

  • All FS Beverage ingredients are available on the CAT screen

  • All bread and rolls are available on the CAT screen

  • All HFT/Steam Table items are available on the CAT screen

Business Readiness - 8131 Specific
Robert Kopec

Business Readiness - 8131 Specific

This audit is intended for Store 8131. Focuses specifically on unique layout and operational demands of 8131.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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