DVM Food & Labour Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Food Controls

Bread controls

• What is this weeks bread variance on control sheet?

• Is this variance in acceptable range?

  Yes

  No

  N/A

• Is the current bread prediction current?

  Yes

  No

  N/A

• Is the stores bread level correct according to bread prediction?

  Yes

  No

  N/A

• Are all bread varieties avaialble?

  Yes

  No

  N/A

• Is the bread size correct?

  Yes

  No

  N/A

Coupons

• Is coupon check for yesterday correct?

  Yes

  No

  N/A

• Have all the Staff meals been rung in. <br>

  Yes

  No

  N/A

Weighed Preps

• Prepped steak weight

• Prepped Teriyaki weight

• Prepped Chicken Strips weight

• Were the weighed preps in correct range (plus or minus 2g)?

  Yes

  No

  N/A

Veggies

• Was the lettuce weight test within range (within 4 grams up or down)?

  Yes

  No

  N/A

• Are all sliced veggies correct width?

  Yes

  No

  N/A

Prep Levels

• Are all products in the front baine in date?

  Yes

  No

  N/A

• Do prep levels match the prep list?

  Yes

  No

  N/A

Credits / Transfers

• Is there a credit box in use?

  Yes

  No

  N/A

• Are credits $$ below threshold (less than $70 for the last week)?

  Yes

  No

  N/A

• Did the store manage stock levels without having to transfer in any product?

  Yes

  No

  N/A

• Are all ingredients or products available for sale?

  Yes

  No

  N/A

Labour Controls

Rostering

• Is there two weeks rosters published?

  Yes

  No

  N/A

• Have any changes on the physical roster been added to Ross?

  Yes

  No

  N/A

• Do the staff hours in the Ross actual's and on the physical roster match what was rostered?

  Yes

  No

  N/A

• Have Ross actual's been done for today?

  Yes

  No

  N/A

• What is today's AHR?

• Is this week on budget for AHR?

  Yes

  No

  N/A

• Is this week on budget for labour dollars?

  Yes

  No

  N/A

• Is this week on budget for staff hours?

  Yes

  No

  N/A

Training

• Does your staff mix have any traineeship employees?

  Yes

  No

  N/A

• Is there any training shifts rosters this week?

  Yes

  No

  N/A

Summary / notes

• Does this visit require to be rescheduled next week?

• General Notes:

• Employee Signature

  Sign