Nothing Bundt Cakes - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FOH

• Front door area clean (sidewalks, storefront, window signage clean and in good repair)

  Yes

  No

  N/A

• FOH area clean ( floor, ledges, displays, shelving, counter, display case)

  Yes

  No

  N/A

• Retail full (standard retail, displayed correctly)

  Yes

  No

  N/A

• Counters , drawers, and cubbies clean and organized

  Yes

  No

  N/A

• Checklists and Checklist items Complete<br>

  Yes

  No

  N/A

• FOH Deco. (Balloon bouquets, Promotional Cakes, Retail combos for Seasonal Promotions)

  Yes

  No

  N/A

Service

• All guests greeted within 3 seconds

  Yes

  No

  N/A

• Greeter offering samples by name

  Yes

  No

  N/A

• Suggestive Selling

  Yes

  No

  N/A

• Greeter asking guest to join e-club

  Yes

  No

  N/A

Office Area

• Computers / Pos Clean

  Yes

  No

  N/A

• Office Desk area clean and organized

  Yes

  No

  N/A

• Crafting supplies stocked<br>

  Yes

  No

  N/A

Crafting

• PreCrafting. (Bows, hats, scrolls, flowers, butterflies.......)

  Yes

  No

  N/A

• Crafting area Clean and Organized. (Checklist and checklist items complete)

  Yes

  No

  N/A

BOH

• Floors and Walls Clean

  Yes

  No

  N/A

• Equipment Clean and in Good Repair

  Yes

  No

  N/A

• Checklists and Checklist items Complete

  Yes

  No

  N/A

Bakery Prepared for Business

• All Boxes Prepped for Future Business

  Yes

  No

  N/A

• Pre frosted Bundtlets and Bundtinis for next day

  Yes

  No

  N/A

• Critical items (Frosting for days production, Butter slacking out)

  Yes

  No

  N/A

General

• Dish area clean and organized

  Yes

  No

  N/A

• Storage Area Clean and Organized. Shelves labeled

  Yes

  No

  N/A

• Everything off of the floor

  Yes

  No

  N/A

• Ordering and Stock

  Yes

  No

  N/A

NOTES