GWR Critical Points Audit

• Store Location

• Store In-charge

• Prepared by

Expired Item / Label Checking

• Are all products properly stored and following FEFO?

  YES

  NO

  N/A

• All products are clearly labeled (with original and secondary label)

  YES

  NO

  N/A

• Is the expiry product tracker is available and updated?

  YES

  NO

  N/A

• Daily label check is done and signed by the person who did the label checks

  YES

  NO

  N/A

• All products are in up to standard quality and no expired item found in the store.

  YES

  NO

  N/A

Chiller, Freezer and Display Fridges

• All food in the fridge are below 5'C

  YES

  NO

  N/A

• All food in the freezer is not below 18'C

  YES

  NO

  N/A

• All display fridge are below 5'C (including cake fridge & remote fridge)

  YES

  NO

  N/A

• If the fridge/freezer is not in the required temperature, was it log in FOHD and the product has been removed?

  YES

  NO

  N/A

• All container from the freezer have cover, no broken container or torn boxes found inside (there should be no cardboard inside the chiller)

  YES

  NO

  N/A

Cleanliness

• All fridges and freezer are clean (including rubber seal, air ventilation, and no rusty shelves)

  YES

  NO

  N/A

• FOH & BOH floor are clean (no tissue, food residues and coffee granules during off peak)

  YES

  NO

  N/A

• Dishwashing are ( corner of the dishwashing machine, under the sink and chemical storage area have no evedence of dust or dirt accumulation)

  YES

  NO

  N/A

• Underneath of the chillers, freezer and display fridge are clean and no evedence of food residues, dirt buildups and dusty pipes)

  YES

  NO

  N/A

• Are hidden corner like behind the microwave, griller, and counter area clean and free from dirt?

  YES

  NO

  N/A

• Dry storage like cabinet and drawer are clean and free form dust

  YES

  NO

  N/A

Ducumentation

• Fridge and Freezer temperature are being monitored correctly

  YES

  NO

  N/A

• Receiving records are available and properly filled and clearly mentioned receiving temperature

  YES

  NO

  N/A

• Pest control treatment and Grease trap treatment record are available (recent record)

  YES

  NO

  N/A

• Water laboratory test is available and clearly mentioned that has no sign of contamination

  YES

  NO

  N/A

• PIC, Basic food Hygiene and OHC certificates of all team member are available and no expired.

  YES

  NO

  N/A

Media

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