FILLI STORE CLOSING CHECKLIST

• Site conducted

  Select

• Conducted on

  Date
Prepared by FILLI CAFE
• Location
  Address

• Closing balance of the remaining tea noted in consumption record

  Yes

  No

  N/A

• Consumption sheet updated with items sold

  Yes

  No

  N/A

• Damaged/transferred recorded in the daily book

  Yes

  No

  N/A

• Food to be carried forward stored in the under counter chiller has been tagged

  Yes

  No

  N/A

• Place the frozen meats and tortilla for thawing as per the next days managements

  Yes

  No

  N/A

• All food safety checklist for the day completed

  Yes

  No

  N/A

CASH MANAGEMENT

• Sales communicated to the supervisor along with the number of bills

  Yes

  No

  N/A

• Daily book updated to record each shifted and total days sale along with no. of bills

  Yes

  No

  N/A

• Days sale counted, tallied and kept in the safe along with other valuable items

  Yes

  No

  N/A

• Imprest details and expense vouchers made

  Yes

  No

  N/A

MACHINE CLEANING

• All pots are emptied and cleaned

  Yes

  No

  N/A

• The under counter chiller cleaned as per the standard

  Yes

  No

  N/A

• The microwave cleaned as per the standard

  Yes

  No

  N/A

• Fryers are cleaned as per the standard

  Yes

  No

  N/A

• Rational ovens are cleaned as per the standard

  Yes

  No

  N/A

• All chillers and freezers are cleaned as per the standard

  Yes

  No

  N/A

• All utensils are cleaned

  Yes

  No

  N/A

• Floors are cleaned properly

  Yes

  No

  N/A

• Sinks are cleaned properly

  Yes

  No

  N/A

• Stainless steel surfaces are cleaned properly using appropriate chemicals

  Yes

  No

  N/A

GENERAL CLEANING

• Have all the counter surfaces been cleaned

  Yes

  No

  N/A

• Has the signage been switched off

  Yes

  No

  N/A

• Has all the garbage been cleaned

  Yes

  No

  N/A

• Has the café floor been mopped and cleaned

  Yes

  No

  N/A

• Have all the food products been stored as per the standard

  Yes

  No

  N/A

• Dust bins and garbage cleaned and disposed

  Yes

  No

  N/A