Information
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Site Name
- Benfleet
- Stock Road
- South Weald
- Tiptree
- Doggetts Lane
- Chelmsford
- Sextons
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Conducted on
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Location
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1) Is the Hot Dog serving procedure understood and correctly executed?
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2) Are the Hot Sandwich (Panini/Bloomer/Burrito) serving procedures<br>understood/correctly executed? <br>
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3) Are at least 3/5 customers purchasing coffee offered the Baked Confectionery<br>link-deal? <br>
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4) Are all frozen products in stock?
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5) Is today's Bake Plan available, printed after 2pm on the previous day?
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6) Is the baked confectionery display planogrammed and merchandised<br>correctly? <br>
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7) Is the hot display planogrammed and merchandised correctly?
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8) Is the chilled counter display planogrammed and merchandised correctly?
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9) Is all general deli2go POS correctly located re: DRIVE?
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10) Are all guest facing fixtures & facilities clean to an acceptable standard?
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11) Are all back-of-house fixtures & facilities clean to an acceptable standard?
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12) Is the correct Breakfast/All Day offer available and do the SATO labels<br>suggest the bake plan is being followed? <br>
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13) Is the Time-Of-Day activity correct and is the Operations Poster being used?
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14) Are the Baked Confectionery products produced to acceptable visual<br>standards? <br>
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15) Are all deli2go products in date/time?
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16) Are the Hot savoury pastries products produced to acceptable visual<br>standards?<br><br>
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17) Are all SKU's available in the Hot Display? (For Time Of Day)
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18) Are all SKU's available in the Baked Confectionery Display? (As per<br>Planogram) <br>
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19) Are the Sausage Roll and Bacon & Cheese Turnover both available?
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20) Are the Croissant and Chocolate Muffin both available?
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Person completing the Audit
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