Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Security system turned off.
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Air con units turned on and working properly.
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Music playing radio station at a low volume level.
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Speed oven interior and air vents cleaned. Then turned on.
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Post mix machine lids, straws and syrups changed if necessary.
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Coffee machine water, milk, pods, sugar, cups & lids filled. Then turned on.
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Bread oven and proofer working properly.
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Sandwich units working properly.<br>
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Cool room and freezer working properly.
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Register turned on and working properly.
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Subway OPEN sign working properly.
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All shop lights working properly.
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Cash in completed and money balanced in both till and change safe.
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All product dates are checked and within correct shelf life.
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All products are under the chill line.
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Temperature log completed.
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Meatball timer has been updated and label placed next to time.
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Previous days breads counted and discarded.
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Any issues from the yesterday's close shift. List issues in box.
