Close MBWA

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FOH

• Has CATC been completed?

  Yes

  No

  N/A

• Are tables clean, cutlery stocked, candles replaced, napkins stocked?

  Yes

  No

  N/A

• Are drinks/ desserts/ impulses stocked and facing front?

  Yes

  No

  N/A

• Are Floors/doormat Swept? (Behind glass, Pull out Bin stations/ basket buddy/ under chairs and tables)

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

• Photo of toilet checks + discard

  Media

• All bins clean and emptied, facing correct way?

  Yes

  No

  N/A

• Till counter set for success ? (Napkins full, bags restocked, trays clean, sachets restocked, under counter organised, clean and free from debris?)

  Yes

  No

  N/A

• Delivery station set for success ? (Napkins, cutlery, bags, foil bags, pink stickers stocked? Area organised)

  Yes

  No

  N/A

• Display fridge and fri jado clean + labels to plannogram?

  Yes

  No

  N/A

• Is the back counter clean and stocked ? (Coffee machine, smoothie area, surfaces, cups, lids teas)

  Yes

  No

  N/A

• Sauces full, clean, and In cling filmed containers ready for next day ?

  Yes

  No

  N/A

• D10 fully stocked and in every station, blue roll in every station

  Yes

  No

  N/A

Hot

• Fridges, Bain Marie, hot drawer checked, expired products discarded and recorded?

  Yes

  No

  N/A

• Hot section clean? ( Bain Marie, hot drawers, floors, sink area)

  Yes

  No

  N/A

• Pots and lids fully stocked for next day ?

  Yes

  No

  N/A

• Containers cleaned and organised in storage?

  Yes

  No

  N/A

• All bins emptied?

  Yes

  No

  N/A

• D10 topped up

  Yes

  No

  N/A

Kitchen

• All fridges/ benches/ handles clean and free from debris inside and out ?

  Yes

  No

  N/A

• Dishwasher and sink area clean and free from debris ?

  Yes

  No

  N/A

• Rice section clean? Check inside washer/ cookers/ under section

  Yes

  No

  N/A

• D10 topped up

  Yes

  No

  N/A

• Packaging restocked and ready for next day?

  Yes

  No

  N/A

• Floor swept and mopped? No debris around benches etc

  Yes

  No

  N/A

• All bins emptied ? And clean

  Yes

  No

  N/A

• All fridges checked ? Expiring products discarded and recorded?

  Yes

  No

  N/A

• SUNDAY/TUESDAY/THURSDAY - freezer organised with space for next day delivery?

  Yes

  No

  N/A

Shift runner

• Hours and labour updated and amended on FT?

  Yes

  No

  N/A

• FRIDAY- DDD events log, fire check completed AM?

  Yes

  No

  N/A

• Waste approved ?

  Yes

  No

  N/A

• Fridge temps completed + actions made when necessary

  Yes

  No

  N/A

• Photo of page

  Media

• Rice temps checked and signed and placed in folder, corrective actions made where necessary ?

  Yes

  No

  N/A

• Photo of page

  Media

• hot section checked and signed, corrective actions made where necessary

  Yes

  No

  N/A

• Photo of page

  Media