Opening store audit

• Location

  MC

  QV

  SXT

• Conducted on

  Date

• Supervisor on duty

• Staff on duty

• Grill on duty

• Prepared by

FRONT OF HOUSE

BACK OF HOUSE

THE BACK

• Sinks cleaned correctly - (2 points)

  Yes

  No

  N/A

• Red buckets cleaned properly - (2 points)

  Yes

  No

  N/A

• No dishes left above sinks and all equipment is stacked and stored correctly on shelfs- (2 points)

  Yes

  No

  N/A

• No Grill pans, lids etc left in wash area - (2 points)

  Yes

  No

  N/A

• Glass washer has been turned off and drained correctly - (2 points)

  Yes

  No

  N/A

• Paper towel dispenser is not empty - (2 points)

  Yes

  No

  N/A

• Generally clean and orderly - (2 points)

  Yes

  No

  N/A

COLD ROOM

• Floor clean, checking in the corners and under shelfs - (2 points)

  Yes

  No

  N/A

• Stock has been rotated - (5 points)

  Yes

  No

  N/A

• Box under prepped meats has been replaced - (3 points)

  Yes

  No

  N/A

• Light was off and door fully shut by closing staff - (2 points)

  Yes

  No

  N/A

GRILL

• All equipment was correctly turned off? - (2 points)

  Yes

  No

  N/A

• Grill is cleaned to Mad Mex standard? - (5 points)

  Safe

  At Risk

  N/A

• Alto sharm has been cleaned correctly - (2 points)

  Yes

  No

  N/A

• Grill Fridge cleaned to standard? - (3 points)

  Yes

  No

  N/A

• Are all walls, benches, etc cleaned - (2 points)<br>Check the less obvious areas

  Yes

  No

  N/A

• Oil containers have been cleaned and filled - (2 points)

  Yes

  No

  N/A

• Cinnamon and Suger has been sifted and filled as required - (2 points)

  Yes

  No

  N/A

• Tables cleaned correctly, no evidence of food stains- (5 points)

  Yes

  No

  N/A

• Napkins holders full and tapatio bottles have been cleaned - (2 points)

  Yes

  No

  N/A

• Front counter clean enough, glass (inside and out), front of counter - (2 points)<br>

  Yes

  No

  N/A

• Music turned off correctly - (2 points)

  Yes

  No

  N/A

• Cold section fridges cleaned to correct standard - (3 points)

  Yes

  No

  N/A

• Drinks fridge full and labels facing front - (2 points)

  Yes

  No

  N/A

• Drinks fridge is clean (check handles) - (2 points)

  Yes

  No

  N/A

• Paper towel dispensers are not empty - (2 points)

  Yes

  No

  N/A

• General cleanliness of press section - (2 points)

  Yes

  No

  N/A

• General cleanliness of alcohol section - (2 points)

  Yes

  No

  N/A

GENERAL

• General observations (nothing to comment on equals up to 10 points)