Title Page
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Conducted on
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Prepared by
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Outlet
1.EMPLOYEES
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1.1 Are all team members in uniform? (Chef Jacket, Apron, Chef Hat, Hair Net, Gloves & Mask)
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1.3 Are all team members upselling with the current promotions?
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1.4 All team members have no open cuts or exposed injuries.
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1.5 At least 1 team member standing in front of display hand with 6pcs box of 6 all the time
2.EQUIPMENTS / HARDWARES
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2.1 Ovens are fully operable
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2.2 Retard proffer & proffer are fully operable
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2.3 All lights are fully operable (Display rack lighting, lightbox, signage light & ceiling light)
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2.4 Chocolate Warmer is fully operable
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2.5 Grease trap is in good & clean condition
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2.6 All sinks meet hot water requirements and in good repair
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2.7 Is the TV on? If so, is the content appropriate?
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2.8 Is the music on? If so, is the content & volume appropriate?
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2.9 POS system is fully operable
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2.10 GHL / card machine is fully operable
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2.11 Delivery service device turns on and fully operable
3. TEMPERATURE
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3.1 All Chiller <40°C
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3.2 All Freezer <0°C
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3.3 Retard proffer & proffer
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3.4 Chocolate Warmer
4. APPROVED PRODUCTS
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4.1 All foods, packaging & chemicals in use are verified
5. PRODUCTS AND SOP
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5.1 Team members comply with measuring the dough with vernier calliper
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5.2 Doughs are covered in an egg wash before sending into the oven
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5.3 No reject or unqualified dough or croissant are being used
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5.4 Selected croissants are covered in syrup within 3 minutes after baking
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5.5 All products are followed by SOP
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5.6 All products displayed presentable and attractive condition
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5.7 Team members use weighing scale to measure while doing flavour
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Custard croissant (64-65g)
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Salted egg Croissant (65-68g)
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Kaya Croissant (60-65g)
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Durian Croissant (60-65g)
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Caramel Pudding Croissant (75-80g)
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Garlic croissant (46g)
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Hazelnut Chocolate Croissant (58-60g)
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Caramel Almond Croissant (68-73g)
6. OPERATIONAL HYGIENE
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6.1 All ovens surface is free from stain, dust, and dirt
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6.2 All baking trays are placed properly and those not being use are free from stain, dust and dirt.
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6.3 All required utensils present clean, stored properly and in good repair
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6.4 Egg wash & Syrup are ready to use, and in clean container
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6.5 All working tables surface are clean and tidy
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6.6 All kitchenware equipments are free from stain, dust and dirt
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6.7 All cloths are non-greasy and washed
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6.8 All personal belongings keep in cabinet or drawer
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6.9 Chiller door, gasket and side free of oily, fungus and croissants crumbs
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6.10 Counter freezer or chest freezer door, gasket, and side free of oily, fungus, and croissants crumbs
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6.11 Sinky area is clean (wall & surface)
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6.12 Basket inside the chiller is free from oily, dust and dirt
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6.13 Inside the chiller is clean and tidy
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6.14 Trolley is free from oily, dust and dirt
7. CASHIER & DISPLAY AREA HYGIENE
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7.1 Glasses are free from stain, dust and dirt
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7.2 Customer queuing area is free from dust and rubbish
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7.3 Cashier area is neat and tide; & free from stain, dust and dirt
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7.4 All POSM are presentable and verified
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7.5 Product price tag are presentable, clean & tidy
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7.6 All required tongs available
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7.7 Cloth available for cashier area
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7.8 Cashier drawer is clean and tidy
8. STORAGE
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8.1 All dry goods keep in container with labelling
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8.2 Dry goods container is free from crumbs and oily
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8.3 Dough and sauces keep in freezer
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8.4 Used sauces keep in piping bag and inside container
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8.5 Packaging is sufficient and keep in drawer
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8.6 Packaging drawer is free from croissant crumbs
9. CLEANING
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9.1 All cleaning equipments available
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9.2 Dustbin cover remains closed when not in use
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9.3 Garbages & rubbish are not overflowing the bin
10. PEST ACTIVITY
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Outlet free of insects, live or dead rodents or visible rodent droppings
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When is the last time outlet having pest control service?
11. PRODUCT OBSERVATION
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11.2 Deco & Ori croissant in good taste
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11.3 Role Play (Act like a customer purchase; monitor team members handling issue)