CN Food Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Dining Room

• Proper uniforms are being worn

  Yes

  No

  N/A

• Bathrooms clean and well stocked

  Yes

  No

  N/A

• Condiment station clean and well maintained

  Yes

  No

  N/A

• Guest view of bar is neat, clean and organized

  Yes

  No

  N/A

Bar

• Sani buckets out and in use

  Yes

  No

  N/A

• Planograms out and inuse

  Yes

  No

  N/A

• Refrigeration at proper temperature

  Yes

  No

  N/A

• Thermometers present in all refrigeration

  Yes

  No

  N/A

• Nutrition cheat sheet out and available

  Yes

  No

  N/A

• Apropriate display levels

  Yes

  No

  N/A

• Correct packaging for all products

  Yes

  No

  N/A

• Panini press guide posted

  Yes

  No

  N/A

• Panini press/oven clean and well maintained

  Yes

  No

  N/A

• Ambient planogram in use and followed

  Yes

  No

  N/A

• Product is fresh, in shelf life and properly presented

  Yes

  No

  N/A

• No evidence of pest activity

  Yes

  No

  N/A

• Clean and organized sandwich prep area

• Fresh baked items properly cooked

  Yes

  No

  N/A

• Impulse items stocked appropriately

  Yes

  No

  N/A

Walk-In / Freezer

• Proper hierarchy followed

  Yes

  No

  N/A

• Shelves labeled

  Yes

  No

  N/A

• Neat, clean and organized

  Yes

  No

  N/A

• Cold Brew Kegs clean and sanitary

  Yes

  No

  N/A

• Cold Brew lines clean and sanitary

  Yes

  No

  N/A

• All items within exp dates

  Yes

  No

  N/A

• Freezer neat, clean and organized

  Yes

  No

  N/A

• No items stores on floor

  Yes

  No

  N/A

• No ice build up

  Yes

  No

  N/A

Kitchen

• Mop closet is neat clean and organized

  Yes

  No

  N/A

• Dishwasher clean and well maitained

  Yes

  No

  N/A

• Dishwasher at proper temperature and chemicals stocked

  Yes

  No

  N/A

• All appropriate chemicals stocked and used properly

  Yes

  No

  N/A

• Sanitizer bucket out and in use

  Yes

  No

  N/A

• "Food Production Model" out and in use with correct information

  Yes

  No

  N/A

• Bakeoff guide posted near oven

  Yes

  No

  N/A

• All items labelad and dated

  Yes

  No

  N/A

• All prepared/open items within shelf life

  Yes

  No

  N/A

• Knives in good condition

  Yes

  No

  N/A

• Knife sharpener available

  Yes

  No

  N/A

• Cutting boards clean and free of build up

  Yes

  No

  N/A

• Gloves used by all employees in kitchen

  Yes

  No

  N/A

• Hair restraints available and inuse for all employees in kitchen

  Yes

  No

  N/A

• Good handwashing practices evident, soap/towels stocked

  Yes

  No

  N/A

• Recipes book available and inuse

  Yes

  No

  N/A

• No evidence of pest activity

  Yes

  No

  N/A

• All items made correctly/to recipe

  Yes

  No

  N/A

Dry Storage

• Neat, clean and organized

  Yes

  No

  N/A

• Appropriate stock levels

  Yes

  No

  N/A

Brand

• Book shelves full and attractive

  Yes

  No

  N/A

• Uphosltry clean and well maintained

  Yes

  No

  N/A

• Correct seasonal POS/signage displayed

  Yes

  No

  N/A

• Retail coffee dislay full and attractive

  Yes

  No

  N/A

• Apps maintained with correct menu items turned off/on

  Yes

  No

  N/A

Outside

• Trash/dumpster area clean, maintaned, appropriate pickups

  Yes

  No

  N/A

• Windows are clean

  Yes

  No

  N/A

• Awnings/building in good condition

  Yes

  No

  N/A

• Flowers watered/maintained

  Yes

  No

  N/A

Office

• Proper receiving procedures in place, invoices done daily

  Yes

  No

  N/A

• Updated order guides inuse

  Yes

  No

  N/A

• Order guides have pars and onhands filled out

  Yes

  No

  N/A

Remote Cooler

• Planogram being followed

  Yes

  No

  N/A

• All items within shelf life

  Yes

  No

  N/A

• Neat clean and organized

  Yes

  No

  N/A

• Appropriate stock levels

  Yes

  No

  N/A

• Water filters up to date

  Yes

  No

  N/A

• Espresso machine and grinders in good working condition

  Yes

  No

  N/A

• Coffee checks being done regularly

  Yes

  No

  N/A

• Drink ordered is of good flavor and quality

  Yes

  No

  N/A

• Coffee

  Yes

  No

  N/A