Title Page
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Audit Title
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Conducted on
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Prepared by
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Check to see brewed coffee timer is on and set correctly.
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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
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Check the pull to thaw/waste log and ensure it has been properly filled out for the day and/previous day.
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Spot check a minim of three areas for cleanliness examples: refrigerator door gasket, steaming wands, condiment bar, sneeze guards, cabinets.
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Check defrosting rack and ensure all pastries and sandwiches are laid out in a slacked manner to allow proper defrosting.
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Check sandwich refrigerator to make sure all sandwiches are properly slacked and not just thrown in.
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Check to work sure all items that should be dated are, a day not expired. Examples: syrups, teas, cold brew, iced coffee.
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Spot check Sirens eye display and ensure no products are expired.
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Spot check milk containers in back refrigerator for FIFO and no products are expired
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Check that there are no personal beverages anywhere except on the back table.
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Spot check the duty roster lists in the binder and make sure all temperature, delivery and other logs are properly filled out and dated.