Debonairs Vital

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add signature

  Sign

First Impression

• Ready for trade? (Tables, Balloons, Music, Banners, etc)

  Yes

  No

  N/A

• Frontliners in uniform?

  Yes

  No

  N/A

• Drinks fridge full and layout correct?

  Yes

  No

  N/A

• Equipment working? (Till points, Menus, Aircons, Light bulbs etc)

  Yes

  No

  N/A

• Driver on duty & in uniform?

  Yes

  No

  N/A

Back Of House

• Make line stocked for trade?

  Yes

  No

  N/A

• Underbar temperature correct?

  Yes

  No

  N/A

• Holding fridge clean & stocked?

  Yes

  No

  N/A

• Safety cover used for dough roller?

  Yes

  No

  N/A

• Dough is @ room temparature?

  Yes

  No

  N/A

• Dough is fresh and trays are clean?

  Yes

  No

  N/A

• Staff prep according to management instruction?

  Yes

  No

  N/A

• No Equipment issues?

  Yes

  No

  N/A

Storage & Office

Coldroom

• Coldroom temperature correct?

  Yes

  No

  N/A

• Fan clean?

  Yes

  No

  N/A

• Stock dated correct?

  Yes

  No

  N/A

• Stock covered?

  Yes

  No

  N/A

• Prep available...

  Select Parcooked Bases Crammed Crush Dough Balls Cheese Sauces (Busy days) Tomato Mushrooms

  • Parcooked Bases
  • Crammed Crush
  • Dough Balls
  • Cheese
  • Sauces (Busy days)
  • Tomato
  • Mushrooms

• No Condensation?

  Yes

  No

  N/A

• No Staff Meals?

  Yes

  No

  N/A

• FIFO?

  Yes

  No

  N/A

Dry Store

• Clean & organized?

  Yes

  No

  N/A

• No old & broken equipment?

  Yes

  No

  N/A

• No broken light covers?

  Yes

  No

  N/A

• Chemicals stored correctly?

  Yes

  No

  N/A

• Dry store locked?

  Yes

  No

  N/A

Office & Admin

• Office clean & filing done?

  Yes

  No

  N/A

• Dough management sheets complete?

  Yes

  No

  N/A

• Admin up to date?

  Yes

  No

  N/A

• Emails actioned?

  Yes

  No

  N/A

• Campaing calendar actionables up to date?

  Yes

  No

  N/A

• 11 & 4 Checks done?

  Yes

  No

  N/A

Bikes

• Driver's Licence?

  Yes

  No

  N/A

• Bike & box clean?

  Yes

  No

  N/A

• Bike serviced?

  Yes

  No

  N/A

• Driver logs done?

  Yes

  No

  N/A

• Driver in full uniform?

  Yes

  No

  N/A