Hurley Cluster RFC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside

• Are there a squeegee, zoap water, watering can, paper towels, on every pump island ?

  Yes

  No

  N/A

• Are landscaping area and forecourt litter free ?

  Yes

  No

  N/A

• Is advertised fuel prices correct ?

  Yes

  No

  N/A

• Is the shop entrance clean & tidy ?

  Yes

  No

  N/A

• Is the roadside promo signage correct ?

  Yes

  No

  N/A

Inside

• Is the shop floor and floor mats clean & tidy ?

  Yes

  No

  N/A

• Are food cabinets clean & fully stocked, utensils clean ?

  Yes

  No

  N/A

• Are all surfaces in prep area clean and tidy?

  Yes

  No

  N/A

• Is promotional POS clean & tidy and displays well stocked as per promo planner ?

  Yes

  No

  N/A

• Is coffee machine clean & functioning ?

  Yes

  No

  N/A

• Is the floor in the prep area clean & clutter free?

  Yes

  No

  N/A

• Is Frojo nachine clean & functioning ?

  Yes

  No

  N/A

• Are toilets clean & fully stocked ?

  Yes

  No

  N/A

Staff

• Is daily wetstock reconciliation completed ?

  Yes

  No

  N/A

• Are fridges fully stocked ?

  Yes

  No

  N/A

• Staff uniform - clean & tidy, name badges, correct shoes ?

  Yes

  No

  N/A

• Are till limits less than $200 ?

  Yes

  No

  N/A

• Is Food Safety Book completed & signed off ?

  Yes

  No

  N/A

• Is correct 'Locked Door Policy' used at site at all times ?

  Yes

  No

  N/A

• Has the cleaning mentioned on the checklist for the prior day been completed? If yes please mention the names of staff members (In Notes) who accomplished the task. If no please mention the reason why the tasks weren’t completed.

  Yes

  No

  N/A