Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Check to see brewed coffee timer is on and set correctly.

  • Check each of the three brewed coffee bean indicator buckets and ensure according to the time of day that proper amounts have been used throughout the day

  • Check the pull to thaw/waste log and ensure it has been properly filled out for the day and/previous day.

  • Spot check a minim of three areas for cleanliness examples: refrigerator door gasket, steaming wands, condiment bar, sneeze guards, cabinets.

  • Check defrosting rack and ensure all pastries and sandwiches are laid out in a slacked manner to allow proper defrosting.

  • Check sandwich refrigerator to make sure all sandwiches are properly slacked and not just thrown in.

  • Check to work sure all items that should be dated are, a day not expired. Examples: syrups, teas, cold brew, iced coffee.

  • Spot check Sirens eye display and ensure no products are expired.

  • Spot check milk containers in back refrigerator for FIFO and no products are expired

  • Check that there are no personal beverages anywhere except on the back table.

  • Spot check the duty roster lists in the binder and make sure all temperature, delivery and other logs are properly filled out and dated.

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