Fruit and Veg Standards Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Prep Area

• Is the area clean, tidy and free from damages?

  Compliant

  Non-Compliant

  N/A

• Is antibacterial solution used for wash down of prep area?

  Compliant

  Non-Compliant

  N/A

• Is the back up fridge clean and odorless?

  Compliant

  Non-Compliant

  N/A

• No damaged or expired stock in back up fridge?

  Compliant

  Non-Compliant

  N/A

• Cleaning equipment neat, clean and in place?

  Compliant

  Non-Compliant

  N/A

• Cleaning materials in cage?

  Compliant

  Non-Compliant

  N/A

• Tables clean?

  Compliant

  Non-Compliant

  N/A

• Cabinets clean?

  Compliant

  Non-Compliant

  N/A

• Walls clean?

  Compliant

  Non-Compliant

  N/A

• Drain clean?

  Compliant

  Non-Compliant

  N/A

• Wash up area clean?

  Yes

  No

  N/A

• Lights working?

  Compliant

  Non-Compliant

  N/A

• Paper towel, soap and nail brush available?

  Compliant

  Non-Compliant

  N/A

• Nail brush in sanitized solution?

  Compliant

  Non-Compliant

  N/A

• Staff uniforms?

  Compliant

  Non-Compliant

  N/A

• Staff name badges?

  Compliant

  Non-Compliant

  N/A

• Staff shoes?

  Compliant

  Non-Compliant

  N/A

• Production neat and organized?

  Compliant

  Non-Compliant

  N/A

• No Visitors?

  Compliant

  Non-Compliant

  N/A

• No loud talking or shouting?

  Compliant

  Non-Compliant

  N/A

• No cell phone music?

  Compliant

  Non-Compliant

  N/A

Sales Floor

• Merchandising standards - Neat and Organized?

  Compliant

  Non-Compliant

  N/A

• Is product fresh? Look for damages, mould and blemishes.

  Compliant

  Non-Compliant

  N/A

• Is there any expired stock?

  Compliant

  Non-Compliant

  N/A

• Are products clearly labelled and priced?

  Compliant

  Non-Compliant

  N/A

• Are the fridges clean and in proper working condition?

  Compliant

  Non-Compliant

  N/A

• Are all fridge lights working?

  Compliant

  Non-Compliant

  N/A

• Is the department sufficiently stocked?

  Compliant

  Non-Compliant

  N/A

• Is the scale operational and manned?

  Compliant

  Non-Compliant

  N/A

• Is a staff member available to serve?

  Compliant

  Non-Compliant

  N/A

• Are the staff wearing the correct uniforms and name badges?

  Compliant

  Non-Compliant

  N/A

• Does the POS pricing correspond to the product?

  Compliant

  Non-Compliant

  N/A

• Is a clean dirt bin and roller towel available at the weighing station?

  Compliant

  Non-Compliant

  N/A

• Are the Fruit and Veg display units clean and bulked up?

  Compliant

  Non-Compliant

  N/A

• F&V displays in good condition?

  Compliant

  Non-Compliant

  N/A

• Add signature

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