Audit
Car park clean and free from rubbish
Tables and chairs are clean
Pavement is clean, free from food scraps and rubbish
Rubbish bins are clean and there is no rubbish overflowing?
Glass doors are free from fingerprints and smudges. Door handle is clean.
Soda machine is clean and surrounding area is not sticky and cluttered with rubbish
Customer area floor is free from rubbish and bins are not overflowing
Tables and chairs are clean and in place
Bain glass is clean, free from sauce, finger prints and dust
Is the Bain tidy and free from food scraps round the Cambros
Hot well clean and free from sauce spillage
Toaster oven and microwaves are clean
Cutting boards and knives are clean
Correct amount off cookies and a selection of bread available
Floor behind counter free from rubbish
All staff are wearing correct uniforms,
Black covered in shoes,
Black pants ( not faded),
Correct shirt ( clean and free from stains),
Clean apron,
Correct name badge,
Hat
Hair is tied back, long hair is plated down back or in a bun, no hair on face
Are all staff compliant with the uniform policy in regards with piercings
Are all staff compliant with uniform policy in regards to nails
Customers are being greeted within 3 seconds
Hands are being washed with new gloves every new customer
Subs are made neatly and efficiently with correct formula and hinge cut
Gloves are discarded before touching the till
Do all breads measure 30cm. (+/- 6mm) Measure one of each type of bread.
Fridge and freezer door handles are clean
Has the slicer been washed between products
Correct formulas are being followed during prep
Has the checklist been filled out
Has everything been done on the checklist that has been signed off?
Notes
