Nothing Bundt Cakes Visit Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FOH

• Front door area clean (sidewalks, storefront)

  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

• Everything off of the floor

  Yes

  No

  N/A

Service

• All guests greeted within 5 sec

  Yes

  No

  N/A

• Greeter offering samples by name

  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

Production

General

• Uniforms / Grooming

  Yes

  No

  N/A

• Boxes stocked

  Yes

  No

  N/A

• Frosting applied correctly

  Yes

  No

  N/A

• Dish area clean and organized

  Yes

  No

  N/A

• Storage area clean and organized

  Yes

  No

  N/A

• Pre frosted Bundtlets and Bundtinis

  Yes

  No

  N/A