Title Page
-
DATE OF INSPECTION:
-
Prepared by
What they fixed since last audit:
-
Any resolved findings from recent audit
What they did not fix since last audit:
-
Any unresolved or recurring findings
New findings summary:
-
New findings not mentioned last audit
GENERAL
-
Colleagues personal belongings or snacks are kept in designated areas
-
Personal Lockers are clean and in good condition
-
Colleagues personal tumblers have lids and are kept in designated areas
-
Colleagues are following complete uniform standards.
-
No trash in the vicinity that is not in a trash can
-
All miscellaneous items (pens, notebooks, tape, etc) are put in their proper places
STOCK ROOMS
-
Floor is clean, dry, and in good condition
-
Shelves are clean, organized, and put aside.
-
Food Items are stored 6-8 inches off the floor
-
Flour Sacks are neatly stacked and clean
-
Staff are following FIFO
TOOLS & EQUIPMENT
-
Exhaust system is working with fresh air and intake
-
Refrigerator and freezer units are clean and neat
-
Food cart of container used to transport food is clean
-
Cleaning materials are readily available and functional (mop, broom, microfiber, cleaning chemicals, gloves, sponges, etc)
-
Chemicals are clearly labeled and stored away from food and ingredients
GARBAGE & PEST
-
Garbage cans are clean with working foot operated lids
-
No evidence of pests are present
-
Garbage is collected daily
-
There is proper waste segregation and disposal
SAFETY & SECURITY
-
CCTV is functioning properly
-
Fire Extinguisher is visible and easily accessable
-
No extension cords lying around or hanging electrical works exposed
-
Warehouse lights are all working
-
Doors and latches are working properly
-
Warehous safety is uncompromised
-
There are no maintenance issues that are compromising the safety of the store
DOCUMENTS
-
Folders and documents are complete and properly stored
-
Staff cleaning schedule is properly placed and implemented
-
Stocks are in good condition & well organized
OTHER
-
Please indicate here any other pictures and/or suspicious findings you might want to add: