Profit Protection Commercial Unit Compliance Check

• Profit Protection Commercial unit compliance check

• Conducted on

  Date

• Completed by

  Simon Pratt

  Sarah Thompson
• Location
  Address

• Staff member present

General items

• Is there evidence of Wastage sheet being filled in?

  Yes

  No

  N/A

• Are there personal items in the unit?

  Yes

  No

• Is shop floor/serving area clean and tidy?

  Yes

  No

  N/A

• Is there evidence of fridge temperature checks being completed?

  Yes

  No

  N/A

• Is there evidence of food temperature checks being completed?

  Yes

  No

  N/A

• Is the stockroom clean and tidy

  Yes

  No

  N/A

• Is there evidence of delivery checking?

  Yes

  No

  N/A

• Is Stock Room door secure?

  Yes

  No

  N/A

• Is the cashier correctly signed onto the till?

  Yes

  No

  N/A

• Is the cashier observed correctly processing a transaction?

  Yes

  No

  N/A

• Has the time sheet/cash declaration been correctly completed?

  Yes

  No

  N/A

Stock Rotation Checks

• Item
  

item

• Item name and location

• Use by date

  Date

• Is there evidence of this item being rotated correctly

  Yes

  No

  N/A

• How long until stock expires

  less than 2 weeks

  between 2 weeks and 1 month

  between 1 and 3 months

  more than 3 months

• Further Information/Comments