March Checks

• Store

• Date

  Date

• Manager

SRS

• SRS schedule up to date - Ambient

  Yes

  No

• SRS schedule up to date. - Fresh

  Yes

  No

• Gap Analysis is completed correctly

  Yes

  No

• Minus stock report completed

  Yes

  No

• Spot check last ambient section is accurate

  Yes

  No

Due Diligence

• Is test scanning up to date?

  Yes

  No

• Is the cleaning schedule up to date?

  Yes

  No

• Are the country of origins correct

  Yes

  No

• SEL Check

  Yes

  No

In Store Bakery

• Core temps recorded

  Yes

  No

  N/A

• Prep room clean and tidy

  Yes

  No

  N/A

• Oven is clean

  Yes

  No

  N/A

• Fit to work declaration signed

  Yes

  No

  N/A

• Stock and order bake off book completed and used correctly

  Yes

  No

  N/A

Health and Food Safety

• Back up units clean?

  Yes

  No

• Shop floor fridges clean

  Yes

  No

• Shop floor freezers clean including impulse freezer?

  Yes

  No

• Are the shop floor shelves clean?

  Yes

  No

• The probe is working?

  Yes

  No

Comments and Photos

• Comments

• Photos

  Media