CN iSparkle

• Date of Audit

  Date

• Person Completing the Audit

• Area Manager Name (Firstname and Surname)

• Store Name (Identifying town and Store - ie Glasgow Union Street)

• Manager on Duty

First Impressions of the Store

• First Impressions - Overall Standard

  Excellent

  OK

  Not Acceptable

  Not Applicable

• Areas for Improvement or focus

  Select Fascia Signage (inc Hanging Sign and External Lights) Awning - Main Part and Black frame and surround Windows Inside / Outside Window Decal - Incl Frosting, & Lettering External Furniture - Tables & Chairs Planters / Barriers A Board Ledges Building Pavement Doorstep Front Door Door Mat Mosaic Tiling Wooden Floor Tiled Floor Door Heater

  • Fascia Signage (inc Hanging Sign and External Lights)
  • Awning - Main Part and Black frame and surround
  • Windows Inside / Outside
  • Window Decal - Incl Frosting, & Lettering
  • External Furniture - Tables & Chairs
  • Planters / Barriers
  • A Board
  • Ledges
  • Building
  • Pavement
  • Doorstep
  • Front Door
  • Door Mat
  • Mosaic Tiling
  • Wooden Floor
  • Tiled Floor
  • Door Heater

Internal Areas of Store

• Internal Areas of Store - Overall Standard

  Excellent

  OK

  Not Acceptable

  Not Applicable

• Internal Areas - Area(s) of FocusArea(s) for Focus

  Select Walls Skirting Internal Window Sills Picture Rail Dado Rail, Reeder Panels, Partitions, and Ledges Wooden Chairs Chewing Gum - none visible on floor Leather Chairs and Sofas Table Tops (incl edges, bases and underneath) Baby Chairs Banquette Seating High Stools Condiment Unit - including Water Jugs POS Stands Newspaper Rack Leaflet Holders High Levels Speakers / Cameras / Sensors Boards - Black Boards & Hanging Boards Pictures & Murals - include glass and Hanging rods Fire Alarm Fire Extinguishers Lights - Pendants, Ceiling and Tracklights - tracking and fixtures Ceiling Paintwork & High Level Cleanliness Air Conditioning Units & Vents Fire Exit signs Vases / Plants Mirrors Stairs - steps, banister, ledges and nosing Lobby brush and pan

  • Walls
  • Skirting
  • Internal Window Sills
  • Picture Rail
  • Dado Rail, Reeder Panels, Partitions, and Ledges
  • Wooden Chairs
  • Chewing Gum - none visible on floor
  • Leather Chairs and Sofas
  • Table Tops (incl edges, bases and underneath)
  • Baby Chairs
  • Banquette Seating
  • High Stools
  • Condiment Unit - including Water Jugs
  • POS Stands
  • Newspaper Rack
  • Leaflet Holders
  • High Levels
  • Speakers / Cameras / Sensors
  • Boards - Black Boards & Hanging Boards
  • Pictures & Murals - include glass and Hanging rods
  • Fire Alarm
  • Fire Extinguishers
  • Lights - Pendants, Ceiling and Tracklights - tracking and fixtures
  • Ceiling Paintwork & High Level Cleanliness
  • Air Conditioning Units & Vents
  • Fire Exit signs
  • Vases / Plants
  • Mirrors
  • Stairs - steps, banister, ledges and nosing
  • Lobby brush and pan

Bar Area in Store

• Bar Area in Store - Overall Standards

  Excellent

  OK

  Not Acceptable

  Not Applicable

• Bar Area - Area(s) of Focus

  Select Back Bar Surfaces and backdrop frame Glass Partitions Black Grills - Front Bottom of bar Floors Store Cupboards - inside / doors Step to Back Bar Wall Tiles Sink Area - Hand Basin, Wash Up Sink Coffee Machine - include underneath machine & Cloth Cup Grinder Shot Glasses Knockout Drawer Shakers - Chocolate and Cinamen Milk - Jugs & Thermometers Crockery - Cups (Check for Tanin), Saucers Milk Jugs Glasses Cold Drinks & Small Latte Trays (replace damaged trays) Cutlery - include cutlery, drawer and Tray Syrup Bottles & Dispensers Chopping Board - include Tongs and Knives Sleeve Holder Dome - base and lid Merchandising Shelves Counter - Back Bar Counter - Front Bar Counter, Glass Shelf, Tills & Label Holders Glass Shelf Counter Containers and Display - Confectionary Jars,Pastry / Muffin Baskets, Muffin Storage Containers Front Bar Troughs Pastry Stand Stainless Steel Stand & Marble Base Bus Trays Bins - Clean Blender - motor / back casing / silencer / jugs & lids Microwave - check for build-up on ceiling, underneath and behind Panini Grills - inside, top & underneath Counter Fridge - glass - door runners - shelves - front vents - back vent - internal grill Remote Fridge - shelves - vents - top - glass - vents - front Dishwasher - inside arm - filter - door groove - raised s/steel base - outside casing - 5L chemical containers - water softener - correct use - no double stacking

  • Back Bar Surfaces and backdrop frame
  • Glass Partitions
  • Black Grills - Front Bottom of bar
  • Floors
  • Store Cupboards - inside / doors
  • Step to Back Bar
  • Wall Tiles
  • Sink Area - Hand Basin, Wash Up Sink
  • Coffee Machine - include underneath machine & Cloth Cup
  • Grinder
  • Shot Glasses
  • Knockout Drawer
  • Shakers - Chocolate and Cinamen
  • Milk - Jugs & Thermometers
  • Crockery - Cups (Check for Tanin), Saucers Milk Jugs
  • Glasses Cold Drinks & Small Latte
  • Trays (replace damaged trays)
  • Cutlery - include cutlery, drawer and Tray
  • Syrup Bottles & Dispensers
  • Chopping Board - include Tongs and Knives
  • Sleeve Holder
  • Dome - base and lid
  • Merchandising Shelves
  • Counter - Back Bar
  • Counter - Front Bar Counter, Glass Shelf, Tills & Label Holders
  • Glass Shelf Counter
  • Containers and Display - Confectionary Jars,Pastry / Muffin Baskets, Muffin Storage Containers
  • Front Bar Troughs
  • Pastry Stand Stainless Steel Stand & Marble Base
  • Bus Trays
  • Bins - Clean
  • Blender - motor / back casing / silencer / jugs & lids
  • Microwave - check for build-up on ceiling, underneath and behind
  • Panini Grills - inside, top & underneath
  • Counter Fridge - glass - door runners - shelves - front vents - back vent - internal grill
  • Remote Fridge - shelves - vents - top - glass - vents - front
  • Dishwasher - inside arm - filter - door groove - raised s/steel base - outside casing - 5L chemical containers - water softener - correct use - no double stacking

Customer Toilets

• Customer Toilets - Overall Standard

  Excellent

  OK

  Not Acceptable

  Not Applicable

• Areas for Improvement or focus

  Select Checklist up to date and clear Toilet - Clean and Seat Secure Surfaces - Walls, Floor & Tiling Skirting Pipes Sink - Basin and Taps Hand Dryer - working and clean Door - Door, Kick-plate & handles (both sides) Soap Dispenser(s) - (Clean and Stocked) Bin - Waste & Sanitary Lights Baby Change Unit Toilet Brush & Holder Toilet Roll Holder (Clean and Stocked) Mirror Vent Fresh Smelling

  • Checklist up to date and clear
  • Toilet - Clean and Seat Secure
  • Surfaces - Walls, Floor & Tiling
  • Skirting
  • Pipes
  • Sink - Basin and Taps
  • Hand Dryer - working and clean
  • Door - Door, Kick-plate & handles (both sides)
  • Soap Dispenser(s) - (Clean and Stocked)
  • Bin - Waste & Sanitary
  • Lights
  • Baby Change Unit
  • Toilet Brush & Holder
  • Toilet Roll Holder (Clean and Stocked)
  • Mirror
  • Vent
  • Fresh Smelling

Back of House Area - Store Standards

• Back of House - Overall Standards

  Excellent

  OK

  Not Acceptable

  Not Applicable

• Back of House - Area(s) of Focus

  Select Floors Walls Doors Shelves Racking Chairs Surfaces Sinks Lockers Office Equipment Music Systems Staff Toilets - any dirt lose points Ice Machine - seals / vents / casing / filters Bake off Ovens - include stands, Trays and no combustibles nearby Prep Room - Fridge - inside - outside Prep Room Freezer - inside - outside Yellow "Caution" Sign Mop Bucket and Mop Brushes

  • Floors
  • Walls
  • Doors
  • Shelves
  • Racking
  • Chairs
  • Surfaces
  • Sinks
  • Lockers
  • Office Equipment
  • Music Systems
  • Staff Toilets - any dirt lose points
  • Ice Machine - seals / vents / casing / filters
  • Bake off Ovens - include stands, Trays and no combustibles nearby
  • Prep Room - Fridge - inside - outside
  • Prep Room Freezer - inside - outside
  • Yellow "Caution" Sign
  • Mop Bucket and Mop
  • Brushes

Summary Comments

• Is the Cleaning Log being completed correctly?

  Yes

  No

• Add Any summary or further comments here. (Optional)

• Date for Actions to be Remedied

  Date