NEW LOLA NENA'S DONUT FACTORY AUDIT INSPECTION

• DF:

• DATE OF INSPECTION:

  Date

• 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

  Yes

  No

  N/A

• Personal Lockers are clean and in good condition

  Yes

  No

  N/A

• Colleagues personal tumblers have lids and are kept in designated areas

  Yes

  No

  N/A

• Colleagues are following complete uniform standards.

  Yes

  No

  N/A

• No trash in the vicinity that is not in a trash can

  Yes

  No

  N/A

• All miscellaneous items (pens, notebooks, tape, etc) are put in their proper places

  Yes

  No

  N/A

PRODUCTION AREA

• Working station tables are clean, wiped off & in good working condition (Not broken or wobbly)

  Yes

  No

  N/A

• Floor is clean, dry, and in good condition

  Yes

  No

  N/A

• Crates are clean, organized, and put aside

  Yes

  No

  N/A

• Handwash station is clean and with complete amenities (soap, paper towel and sanitizer)

  Yes

  No

  N/A

• The sinks are clean and unclogged

  Yes

  No

  N/A

• Food stored is protected from contamination

  Yes

  No

  N/A

• Stock prep is being handled/stored properly

  Yes

  No

  N/A

• Donut crates are stored 6-8 inches off the floor

  Yes

  No

  N/A

• Bun racks are clean and in good condition

  Yes

  No

  N/A

• Planchas are washed and ready for use

  Yes

  No

  N/A

• Flour Sacks are neatly stacked and clean

  Yes

  No

  N/A

• Staff are following FIFO

  Yes

  No

  N/A

TOOLS & EQUIPMENT

• Exhaust system is working with fresh air and intake

  Yes

  No

  N/A

• Utensils, work surfaces, and equipment are cleaned and sanitized

  Yes

  No

  N/A

• Refrigerator and freezer units are clean and neat

  Yes

  No

  N/A

• Refrigerator and freezer units are at the correct temperature

  Yes

  No

  N/A

• Mixers are clean and working properly with no loose nuts or bolts that can cause physical contamination

  Yes

  No

  N/A

• Food cart of container used to transport food is clean

  Yes

  No

  N/A

• Ovens are clean and properly working

  Yes

  No

  N/A

• Cleaning materials are readily available and functional (mop, broom, microfiber, cleaning chemicals, gloves, sponges, etc)

  Yes

  No

  N/A

• Chemicals are clearly labeled and stored away from food and ingredients

  Yes

  No

  N/A

GARBAGE & PEST

• Kitchen garbage cans are clean with working foot operated lids

  Yes

  No

  N/A

• No evidence of pests are present

  Yes

  No

  N/A

• Garbage is collected daily

  Yes

  No

  N/A

• There is proper waste segregation and disposal

  Yes

  No

  N/A

SAFETY & SECURITY

• Lockers are left open during closing without valuable items for random checking

  Yes

  No

  N/A

• ALL colleagues including the Supervisor had their pockets sewn

  Yes

  No

  N/A

• ALL colleagues including the Supervisor is using a transparent bag

  Yes

  No

  N/A

• CCTV is functioning properly

  Yes

  No

  N/A

• Fire Extinguisher is visible and easily accessable

  Yes

  No

  N/A

• No extension cords lying around or hanging electrical works exposed

  Yes

  No

  N/A

• DF lights are all working

  Yes

  No

  N/A

• Doors and latches are working properly

  Yes

  No

  N/A

• Store safe is uncompromised

  Yes

  No

  N/A

• There are no maintenance issues that are compromising the safety of the store

  Yes

  No

  N/A

MANAGER

• Folders and documents are complete and properly stored

  Yes

  No

  N/A

• Staff cleaning schedule is properly placed and implemented

  Yes

  No

  N/A

• Stocks are in good condition & well organized

  Yes

  No

  N/A

• Store Guides are properly placed on the walls

  Yes

  No

  N/A

OTHER

• Please indicate here any other pictures and/or suspicious findings you might want to add:

  Yes

  No

  N/A