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  • Store

  • Conducted on

  • Prepared by

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  • All hand sinks inc. restroom clean, stocked & with reminder poster

  • Dishwashing area set up including sanitation sink, sanitation bucket 50-100ppm with a 4-hour expiry.

  • Mop is hanging & dirty bucket water has been removed.

  • All team members must enter with hairnet on, wash hands, prep with gloves & not wearing incorrect jewellery especially watches.

  • Floor drain Clean

  • Mop sink clear & clean

  • Makeline & keyboard clean & turned on.

  • Check cool room for expired product, expired stock or product missing date coding, stock missing receive dates/expiry date and all dough stacks are tagged with correct expiry dates

  • Check freezer is correctly date coded including loose bags & has a thermometer recording temps.

  • All products in cool room, make cabinet & freezer are in sealed containers.

  • Stock make line with Bains, make sure Bains clean & date coded correctly.

  • Check all ambient products, sauce, sauce bottles & garlic breads have accumulative times.

  • Check shakers clean, full & date coded.

  • Turn on oven & hot rack.

  • Set up scales, rings, utensils, cutters & ensure they are clean + spare set ready for sanitation.

  • All bins lined, clean & foot pedal bin in working order.

  • Any broken or chipped containers are discarded.

  • Turn on lights, now cooking sign, sanitation alarm & ensure pest light is working

  • Check the customer area is clean & rubbish bins empty.

  • Check chemical cleaning bottles prepped, clean and stored away from food & packaging.

  • Work through prep list, make sure everything date coded as go & only approved products used.

  • Products defrosting in the cool room & not at room temperature.

  • Sanitiser alarm being completed with changing utensils, rings & cleaning all touch point surfaces.

  • Ensure the team is cleaning as you go.

  • Don’t leave any products on the floor, deliveries put away ASAP.

  • Delivery bags/thick shake bags are clean, in good repair & approved.

  • Sauce tubs/make line bains covered when not in use 15mins+

  • Stock make line cabinet for rush, check seals are clean.

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