QM Audit

• Ort der Durchführung

  Select

• Durchgeführt am

  Date

• Durchgeführt von

• QM Barometer

  Media

• Looks welcoming for customers

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Floor, tables and seats clean and good for use

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• no dirty dishes and empty bottles outside on the tables

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Plants looking green and nice

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Guestroom

• Music not too loud and the Genre are only Funk & Soul

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Beveragefridge full and cleaned up

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• SOT`S - are functional, enough Paper and clean

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Tables and chairs - cleaned up and no dirty dishes and empty bottles on it

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Metall Cutlery polished?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Servicestation Filled up with cutlery Metall and one way), Napkins

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Floor - cleaned?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Edges - no Flies, no Dust, no Spiderwebs

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Windows cleaned up?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• All Lights working?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Marketingmaterial - actual, on the tables and attractive?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

DISHWASHING AREA

• sieve used to cover drain

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• cleaned up

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• will not used for Handwashing

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• No stuff storaged closed/under the drain

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• cleaned and dirty Stuff seperated

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Floor cleaned up, not wet

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Fridges

• all BBD`s checked and ok

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Goods granted according to FiFo System

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• No unsealed Products

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Temperature ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• The arrangement of the Goods in the fridge ollows a structured logic.

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Cleaned inside and outside

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Handles cleaned

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Freezer

• all BBD`s checked and ok

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Goods granted according to FiFo System

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• No unsealed Products

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Temperature ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Cleaned inside and outside

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Handles cleaned

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• The arrangement of the Goods in the fridge ollows a structured logic.

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

DRY STORAGE / PACKAGING STORAGE

• all BBD`s checked and ok

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Goods granted according to FiFo System

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• No unsealed Products and open products

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Shelfes and Floor cleaned

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• The arrangement of the stuff in the shelfs follows a structured logic.

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Storage need to be dry and too warm

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Drawers

• Seals intact and clean

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Clean inside and outside

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Handles cleaned

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Temperature ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• BBD`S ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• all goods covered

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Bain Marie

• Cleaned and decalced

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Temperature

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Filled with enough water

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• all goods covered

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Fooddisplay

• Temperature

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• BBDS ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Cleaned

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• every product have thong or spoon for portioning

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• arrangement follow a logic to push speed of service

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

WrapGrill

• Cleaned and intact

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Production

• Prepration of all ingredients follow the Standard Recipes

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Food Display and Plated Bowls

• The Dishes are prepared like the Standard

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Sensoric Check of critical Products: Edamame | Broccoli |Cucumbers |Pomegranate Seeds | 2 Dressings

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• BBD`s ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Warm Ingrediens are warm enough?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• The cold Ingrediens are cold enough?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Plating Styles like Standard Style

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Electric Devices

Rational Oven

• Cleaning and Care Status ok?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Seals intact?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Ventilation Grills clean?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• no problems and error messages?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• cleaned inside and outside

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Warm cabinets /drawers

• Intact and heat up enough?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• cleaned up inside and outside

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Equipment

• All GN‘s are storage with Opening face down and all are dry

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Cutting boards looking ok

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

Documentations

• HACCP Documentation filled out to 100%

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• All employees on duty had the Rote Karte (E2N) ?

  Select Yes No OK but Teaching Moment necessary N/A

  • Yes
  • No
  • OK but Teaching Moment necessary
  • N/A

• Datum und Uhrzeit der Genehmigung

  Date

• Unterschrift des Genehmigenden

  Sign

• Unterschrift GM

  Sign