Heidi Store Audit

• Location of bakery

  Select Alresford Chelsea Farnham Foggs Haslemere Royal Windsor

  • Alresford
  • Chelsea
  • Farnham
  • Foggs
  • Haslemere
  • Royal
  • Windsor

• Conducted on

  Date

• Prepared by

• Manager on shift

Exterior Cleanliness

• External signage in place, in good repair and clearly visible

  Good

  Fair

  Poor

• Front of the store and all windows clean

  Good

  Fair

  Poor

• Attach photos of location exterior

  Media

Interior Cleanliness

• Music on and at a good level

  Good

  Fair

  Poor

• Temperature of the store correct (21-22 degrees ideal)

  Good

  Fair

  Poor

• Toilets clean, tidy and stocked

  Good

  Fair

  Poor

• Toilet checks completed and records full

  Yes

  No

  N/A

• Floors, tables and seating clean and in good condition?

  Good

  Fair

  Poor

• Is all lighting working and in good repair?

  Good

  Fair

  Poor

• Kitchen clean, organised and free of clutter

  Good

  Fair

  Poor

• Food safety and cleaning records up to date

  Yes

  No

  N/A

• Attach photos of location interior

  Media

Product Observations

• Food display clean and organised

  Good

  Fair

  Poor

• Coffee station clean and organised

  Good

  Fair

  Poor

• Stock of: Croque / Filled Croissant / Butter Croissant / Pain au Raisin

  Yes

  No

  N/A

• Attach photographs of the counter

  Media

Team Members

• Good hygiene, grooming and H&S on jewellery on nails followed

  Good

  Fair

  Poor

• Uniform standards of all the team

  Good

  Fair

  Poor

• Friendly and engaging service

  Good

  Fair

  Poor

• Team briefed on daily targets / jobs for the day / company briefings

  Good

  Fair

  Poor

• Have all of members of staff on shift completed and signed the allergen training list

  Yes

  No

• Has Trail been completed accurately for the week so far

  Yes

  No

Summary

• Overall experience

  Good

  Fair

  Poor