Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

FOH

  • Has CATC been completed?

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

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

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

  • Toilets clean?

  • Photo of toilet checks + discard

  • All bins clean and emptied, facing correct way?

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

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

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

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

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

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

Hot

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

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

  • Pots and lids fully stocked for next day ?

  • Containers cleaned and organised in storage?

  • All bins emptied?

  • D10 topped up

Kitchen

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

  • Dishwasher and sink area clean and free from debris ?

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

  • D10 topped up

  • Packaging restocked and ready for next day?

  • Floor swept and mopped? No debris around benches etc

  • All bins emptied ? And clean

  • All fridges checked ? Expiring products discarded and recorded?

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

Shift runner

  • Hours and labour updated and amended on FT?

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

  • Waste approved ?

  • Fridge temps completed + actions made when necessary

  • Photo of page

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

  • Photo of page

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

  • Photo of page

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