Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Visit Annouced
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Store Open
Shop Front / Customer Area
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Windows & Store front clean / Signs working
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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POS posters on display and good condition (any 3rd party signs on display remove if needed)
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Customer area clean, lights & TVs working, Corners, frames, back of CSR screen free from dust
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Allergen chart , CCTV notice, Collection deals on display / Store leaflets laminated on display and correct version
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Other: Note in comments
Shop Floor
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CSR counter clean & Organised, Allergen Sheet available Box display done, Lable & Dispatch roll Enough stock
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Hot Bags / Heaters In good condition, Filters Clean, Driver Logs filled out for the past week
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Fridge stocked and clean, Freezer organised and clean, no ice build up
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Cut table clean & organsied, Current laminate available, All cutters available, No build up of grease in tubs
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Slap table & Window clean Dustinator covered all sauce spoons available
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Makeline clean and organised, clean behind, under, between slap & laminates current and available
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Oven clean , top, under, Bubble fork & vents clean, Catch tray clean and fitted correctly, Oven temps & time correct
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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All floor Corners clean behind and under all movable items, sinks clean, walls clean, vents clean, lights working
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Toliet clean, no alien cleaning products all sinks have soap and blue roll, fly killers clean & workign, Prep table clean, cleaning bottles labled
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
Dates / Stock management
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Kitchen Dairy Checked, Monthly Checks Completed, Daily Tempratures Checked, Dlivery Checks Conmpleted
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Makline dates Top/bottom correct, pizza sauce, dip pots, sauce bottles in date available on both stations
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Enough stock on/in makeline for shift 2 days, Enough boxes ready, all items out and prepared
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Dough Proofing and organised so each size can be seen, trays covered, Downstacked & Patty Placed
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Chiller stocked correctly, corners / fans clean, No ambient / alien products, Dough downstacked patty placed
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Defrost done for two days and dated, cheese unboxed and fluffed ready for shift
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Shelf life chart current and displayed on chiller door, Sato machine updated
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Other note in comments
Performance / Training
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MCE / NSF check and tasks up to date
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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SMG check and alert summary responsed up to date, Driver cards available
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Cornerstone up to date all Staff prensent, NTO, H&S, LTO, Primary Stations
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Sales, ticket average, edited cancelled orders discussed and checked
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Recent Cash rec checked and discussed since last visit
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
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Food cost dicussed, correct and on target, PCA and ideal usage checked
- Yes
- No
- N/A
- Some Improvement Needed
- Immediate Improvement Needed
- Urgent Improvement Needed
