Information
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Audit Title
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Document No.
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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
Service Area
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Is all the Food Safety items checked? Prep labels? Temperatures? FIFO? Dates?
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Is all food on the Bain below the chill line and fully stocked? Sauces clean and filled?
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Are freshly baked cake, croissant and donut available of every type? Do they look amazing?
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Are all the cakes, croissant and donuts from the expiration thrown away by 10AM?
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Are there cakes ready to serve? Muffins ready to serve? Croissant ready to serve? Donuts ready to serve?
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Are the cookies ready and on display in a clean and organized Cookie Holder? Are the Cookie on display with labels and ready to bought?
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Are the Sandwich for breakfast ready to serve?
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Is avocado in the Bain and ready to serve?
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Are the 5 cups sizes available? 4oz, 7oz, 9oz, 12oz, 16oz? If there is a promotion is the 1.5 liter, and 1liter plastic gallon for the promotion available in the store?
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Are the juice cup available in the store 16oz mocha cup, 16oz for Spanish cup, 22oz juice cup and 14oz baby juice cup?
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Is the microwave clean and operational?<br>
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Is the prep labeled correctly?
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Is the prep being made to meet the Subway standard? Is the prep being rotated using FIFO?
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Is the sanitizer being used in the sink? In the red pails?
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Is all the food at least 6" off the ground?
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Items of note:
Temperatures
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Bain 1 <40
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Refrigerated Back Counter 2 <40
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Freezer <0
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Refrigerator 1 <40
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Hotwell >140
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Employees
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Are all employees in uniform? (Blue sky shirt, Blue sky hat, Apron, Name Tag, proper pants, shoes, and undershirt?)
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Are all employees saying "Welcome To Blue Sky!"?
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Is the staff utilizing Thru-Put during peak hours?
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Are employees using the Script to upsell?
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Are employees giving a receipt to every customer and informing them of the VIP loyalty card?
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Items of note:
Employees Appraisal for 2022
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Employee’s Name:
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Team Leader/ Night Shift Tasks
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Are the temperature logs completed for today?
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Are the cake counts being done today?
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Are the do End of the month invertory?
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Is the scale accessible, functional, and clean?
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Does the Branch have change?
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Do they fill up properly the shift readiness checklist (morning, middle shift and evening Shift) we
- Yes
- No
- N/A
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Items of note:
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Team Leader Tasks
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Does the money on the register match the collector?
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Are the unit counts accurately inputted into the register?
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Do all transactions seem legitimate?
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1. Food-safety Standard
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Hands correctly washed at least once per hour (or more frequently if needed).
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Free from obstruction (including basin).
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Machine inventory
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Photo Reference
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Equipment type
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Serial number
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Model number
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Resolution
Product Training Per Standard
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Espresso
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Cortado
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Affogato
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Cappuccino
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Cafe latte
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Americano
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Flat white
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Turkies coffee
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French coffee
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Hot chocolate
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Candy hot chocolate
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Black coffee filter
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Nescafe
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Hot Spanish latte
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Hot pistachio latte
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Hot salted caramel latte
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Hot rose latte
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Hot white mocha
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Hot caramel machiato
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Coffee toffee
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Hot blue sky latte
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Hot red velvet latte
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Iced spanish latte
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Iced pistachio latte
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Iced salted caramel
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Iced Rose latte
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Ice white mocha iced shaken
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Iced caramel machiato
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Iced blue sky latte
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Peach iced tea
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Lemon iced tea
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Mango passion fruit iced tea
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Fresh orange juice
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Lemon with mint
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Berry beetroot smoothies
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Mango tango smoothies
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Pinacolada
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Mocha smoothies
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Kitkat milkshake
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Oreo milkshake
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Snickers milk shake
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Redvelvet smoothies
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Coffee mounsour(date coffee)
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Lemon pomegranite
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Mango juice
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Avocado juice
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Guava juice
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Strawberry juice
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Cocktails huice
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Thuminy hill( bluesky plus)
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Blue sky special
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Awar gulp
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Awar ayun
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Cerelac honey with almond
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Cerelac fruits
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Cerelac dates
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Red bull shesha
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Blue box 8pcs(assorted)
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Sky power
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Sky mojito
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Sona rose
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Triple power redbull
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Flavored red bull
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Flavored code red
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Flavored spark (bluesky special macklote)
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Flavored rockstar
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Special black color
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Special red color
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Special blue color
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Special yellow color
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Special green color
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Abu faisal special (redbull, codered,spark, 7up,rockstar)
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Black tea
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Morrocan tea
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Green tea
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Lemon ginger tea
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Tea magrabe
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Karak tea
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Italian coffee
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Arabic coffee
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V-60(columbia special)
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Chemix (columbia)
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Bunn Automatic (Filter Machine)
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Ice cream mix
Machines Operate
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Espresso Machine
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Espresso Grinder
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Ice machine
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Vitamix machine with (big and small jar)
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Blendtec
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Heater
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Sealer machine
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V60 water heater
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V60 grinder
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Bunn Automatic coffee of the day
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Fetco automatic
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Nitrogen
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Cold brew tower
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Juice machine
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Bottle sealler
Operation Manager Sign and Approved
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Increase or Sanctions
Acknowledged and Sign Overall Grade
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By signing below, you acknowledge that the above findings have been discussed with you and corrective actions are being taken to immediately resolve any findings. You are also acknowledging that critical violations are a violation of company policy and that you may be subject to disciplinary action up to and including termination for any negative findings contained in this report.
