Close Audit
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Document No.
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Conducted on
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Prepared by
Front Counter Close
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Ensure Front Drinks Fridge is full<br><br>Photo's required
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Stock up all paper goods & condiments including post mix cups/lids including bags<br><br>Photo's required
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Is top of Henny Penny & Burger Shute clean
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Clean FCB & post mix drip trays
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Clean FCB machine using green chux around Nozzles & face plates with Sanitiser
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Clean Post Mix machine inside dispensers with Sanitizer & disassemble nozzles into sanitizer
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Are warmer draws clean? <br><br>Check fronts, insides, under wire rack
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Remove all salt from pigeon holes <br><br>
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Are condiment draws full <br><br>Check cutlery packs, serviettes and straws <br><br>Photo's required
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Wipe over Front counter, registers, Covid Perpex & straw containers<br><br>Check- for loose receipts under registers or around cash draws Photo's Required
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All left over product discarded?
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All required wash up completed?
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Is hand sink clean & stocked? <br><br>Check- paper towel, soap & sanitiser
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All bins emptied and relined?
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Polish all stainless steel?
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All wash up brought back? <br><br>Check- make sure burger bench set up correctly for next day
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Are all old chux discarded?
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All Drain catchers are clean<br><br>Photo's required
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No food scraps present on the front floors? Pictures required Under fryers, behind FCB, under trolleys, and under Henny Penny/Warmer drawers, Under Warming cabinets & salad fridge, under ice machine, near side doors, in front of freezer <br> Photo's Required
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Burger Close
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Are burger & twister wrappers filled?
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Is prep bench cleaned and set up for next days trade?
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Is warming cabinet clean & water reservoir full?<br><br>Photo's required
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Is the upstairs freezer full?<br><br>Photo's required
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Is the Burger Shute clean?
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Are warming draws clean? <br><br>Check- Fronts, insides & under wire rack
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Are all empty sauce bottles washed up with no sticker residue?
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All stock removed from burger bench fridge except sauces & fridge clean? <br><br>Check- door seal & coldwell
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All salads from burger bench discarded? <br><br>Check- only lettuce or coleslaw in original packaging marked with open UBD kept
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Salt shakers emptied?
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Henny Penny has been cleaned?
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All stainless steel benches have been cleaned using D1 & warm water
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Chip hopper grill & bulbs clean?
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Henny Penny Perspex, register screens, pack screens ect have been cleaned using blue spray and paper towel
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All wash up has been bought back?
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Polish all stainless steel? <br><br>Check- benches, warmer draws, freezer, warming cabinet, shelving, walls around hand sink
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Are floors clean & dry mopped? <br><br>Check- under fridges, Henny Penny, under ice machine, front counter trolleys, fryers & freezer. Ensure there is no crumbs. <br><br>Photo's required
FSTM
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Chip fryer polishing bowl clean? And Polishing bowl left to dry overnight?<br><br>Photo's required
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Collectramatt polishing bowl clean & set up?<br><br>Photo's required
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Is Prep bench clean with lids recovered ?
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Is oven clean & on cleaning cycle? <br><br>Check- top, sides, back & around door
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Is Breading table clean and set up for next days trade?<br><br>Check- back of table, runs for lugs, wheels, underside, dip water holders <br><br>Photo's required
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Are all collectramatts turned off?
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Have all Banjos, pins & slides been emptied, cleaned and left on top of OR cookers? Picture Required?
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Are all Tops & fronts of cookers clean and polished?
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Is racking table clean & set up for next days trade? <br><br>Check- legs, wheels, stirrers, tong holder
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Breading table has no flour residue on the table, wall behind, back or wheels <br><br>Photo's required
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Is hand sink clean & restocked? <br><br>Check- nail brush has no build up, soap, paper towel & sanitiser<br><br>Photo's required
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Has coldroom door handles been cleaned? <br><br>Check- for breading <br><br>Photo's required
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Is 3 step cleaning sink clean? <br><br>Check- inside sinks, fronts of sinks, spray hoses, taps, chemicals are tidy? <br><br>Photo's Required
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Are all clamshells cleaned and none left in Oztank?
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All floors cleaned and dry mopped<br><br>Photos required - Coldroom floors, under cookers, under sinks, under racking table, back storage area & under/around breading table
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Bins relined ?
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All stainless polished? <br><br>Check- coldroom doors, back door, mop area, collectramatts, oven, oven trolley, wall behind breading table, wall beside oven
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All equipment bought back inside?
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Daily FSTM maintenance completed?
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Are all drain catchers clean? <br><br>Photo's required
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No empty chicken crates left in coldroom, all washed & stacked neatly downstairs
Management Close
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Is the Operations Diary completed? <br><br>Check- All CCP's, temp checks, cleaning & maintenance & WH&S <br><br>Photo of 100% completion required
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Completed MP&C <br><br>Photo required
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Carry over salads<br><br>Lettuce & coleslaw only- in original bag with Open UBD marked on bag<br><br>
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Has Bacon been defrosted? 2 Bags
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Oven handle 3 step cleaned? <br><br>Photo required
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All Equipment is turned off
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Is all wash up 3 step cleaned with no sticker residue
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Office is tidy, iPad & Doordash tablet on charge, floors swept(mopped when needed too)
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Macromatix workflow is completed?
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Safe is locked?
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Is daily maintenance completed? <br><br>Photo required
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Manager on Duty Signature