CN Cleaning Audit

• CN Cleaning Audit for take away non bake off

• Store

• Conducted on

  Date

• Prepared by

• MOD

External

• Fascia signage

  Yes

  No

  N/A

• Hanging sign

  Yes

  No

  N/A

• A-Board

  Yes

  No

  N/A

• Tables and chairs

  Yes

  No

  N/A

• Pavement

  Yes

  No

  N/A

Internal

• Walls

  Yes

  No

  N/A

• Easel

  Yes

  No

  N/A

• Pictures

  Yes

  No

  N/A

• Lights pendants and working

  Yes

  No

  N/A

• Ceiling lights all working

  Yes

  No

  N/A

• Partitions and ledges

  Yes

  No

  N/A

• Paintwork

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Condiment units

  Yes

  No

  N/A

• Merchandising tables

  Yes

  No

  N/A

Bar

• Back bar surfaces all over

  Yes

  No

  N/A

• Glass counter

  Yes

  No

  N/A

• Store cupboards

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Step to bar

  Yes

  No

  N/A

• Backdrop coffee waste

  Yes

  No

  N/A

• Sinks and hand wash sinks

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Front bar counter woodwork

  Yes

  No

  N/A

• Pastry/muffin units and trays

  Yes

  No

  N/A

• Storage containers

  Yes

  No

  N/A

• Blender and blender jugs

  Yes

  No

  N/A

• Microwave

  Yes

  No

  N/A

• Panini grills

  Yes

  No

  N/A

• Milk fridges

  Yes

  No

  N/A

• Remote fridges

  Yes

  No

  N/A

• Ice machines

  Yes

  No

  N/A

• Syrup bottles

  Yes

  No

  N/A

• Sauce dispensers

  Yes

  No

  N/A

• Airtight containers

  Yes

  No

  N/A

• Tongs

  Yes

  No

  N/A

• Cutlery draw and tray

  Yes

  No

  N/A

• Sleeve holder

  Yes

  No

  N/A

• Done base and lid

  Yes

  No

  N/A

• Merchandising units include baskets

  Yes

  No

  N/A

• Chopping boards

  Yes

  No

  N/A

• Label strip

  Yes

  No

  N/A

• Bus trays

  Yes

  No

  N/A

• Shakers

  Yes

  No

  N/A

• Milk thermometers

  Yes

  No

  N/A

• Red cloth holders

  Yes

  No

  N/A

• Milk jugs

  Yes

  No

  N/A

• Coffee machine, under, top and casing

  Yes

  No

  N/A

Back of house

• Prep room fridges inside and outside

  Yes

  No

  N/A

• Freezers- inside, outside and defrosted

  Yes

  No

  N/A

• Yellow sign

  Yes

  No

  N/A

• Mop and bucket - empty and clean

  Yes

  No

  N/A

• Brushes and pans

  Yes

  No

  N/A

• Walls free from stains

  Yes

  No

  N/A

• Door

  Yes

  No

  N/A

• Shelves and racking- tidy and organised

  Yes

  No

  N/A

• Chairs and desk

  Yes

  No

  N/A

• Office equipment and electronics

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Corridor- clean and without obstructions

  Yes

  No

  N/A