QSCV Audit

• Site conducted

  Select WMKT Makati WMKT Sucat WMKT Pasay WMKT Erod WMKT Bicutan WMKT Muntinlupa WMKT Nedsa

  • WMKT Makati
  • WMKT Sucat
  • WMKT Pasay
  • WMKT Erod
  • WMKT Bicutan
  • WMKT Muntinlupa
  • WMKT Nedsa

• Conducted on

  Date

• Audited by

• Store ambient temperature is within 25°c - 26°c?

  Yes

  No

  N/A

• What is the actual ambient temperature?

Store entrance signage

• Clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• What's need to fix?

Store hour signage

• Available?

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

Background music

• Available?

  Yes

  No

  N/A

• Quality sound?

  Yes

  No

  N/A

Walls

• Clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Ceiling

• Clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

• Are electrical outlets/wiring covered, cables, wires, cord organized and safe?

  Yes

  No

  N/A

• What's need to fix?

Glass Panel

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CUSTOMER SERVICE AREA

CSA: Counter

• Clean counters?

  Yes

  No

  N/A

• Customer service counters are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CSA: Cabinet

• Cabinets are clean?

  Yes

  No

  N/A

• Cabinets are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CSA: Floor

• Floor in customer service is clean?

  Yes

  No

  N/A

• Floor is in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CSA: Walls

• Are walls in customer service area clean?

  Yes

  No

  N/A

• Are walls in customer service area in good condition?

  Yes

  No

  N/A

CSA: Ceiling

• Ceiling in customer service area is clean?

  Yes

  No

  N/A

• Ceiling in customer service area is in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CSA: Doors

• Doors in customer service are clean?

  Yes

  No

  N/A

• Doors in customer service are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CSA: Signage

• Do you have signages in Customer Service Area? (max 5)

  Yes

  No

  N/A

• Are this clean?

  Yes

  No

  N/A

• Are this in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

DEPOSIT COUNTER

Pigeon holes

• Pigeon holes are organized?

  Yes

  No

  N/A

• Pigeon holes are clean?

  Yes

  No

  N/A

• Pigeon holes are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

DC: Floors

• Deposit counter floors are clean?

  Yes

  No

  N/A

• Deposit counter floors are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

DC: Wall

• Deposit counter walls are clean?

  Yes

  No

  N/A

• Deposit counter walls are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

DC: Ceiling

• Deposit counter ceiling are clean?

  Yes

  No

  N/A

• Deposit counter ceiling are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

• Are electrical outlets/wiring covered, cables, wires, cord organized and safe in Deposit Counter?

  Yes

  No

  N/A

Drop and Suggestion Box

• Drop and suggestion box available?

  Yes

  No

  N/A

• Drop and suggestion box area is clean?

  Yes

  No

  N/A

• Drop and suggestion box is in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

CS Form (official) and Pen

• CS Form and Pen are available?

  Yes

  No

  N/A

• CS Form and Pen are clean?

  Yes

  No

  N/A

• CS Form and Pen are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Push Cart

• Push cart are available?

  Yes

  No

  N/A

• Push cart are clean?

  Yes

  No

  N/A

• Push cart are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Shopping Basket

• Shopping Basket are available?

  Yes

  No

  N/A

• Shopping Basket are clean?

  Yes

  No

  N/A

• Shopping Basket are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Check Out Cartons

• CO Cartons are available?

  Yes

  No

  N/A

• CO Cartons are clean?

  Yes

  No

  N/A

• CO Cartons are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Store Personnel

• Are they well groomed, with PPE?

  Yes

  No

  N/A

• Do they smile and greet the customers?

  Yes

  No

  N/A

• Do they assist customers when needed or asked to?

  Yes

  No

  N/A

Bin Display

• Any pest sightings?

  Yes

  No

  N/A

• Products are in good quality?

  Yes

  No

  N/A

• Prices are correct?

  Yes

  No

  N/A

• Correct display facing?

  Yes

  No

  N/A

Bin Fixture

• Is the bin fixture clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Hard to reach / underneath bins

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Weighing Scale

• Is the weighing scale clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Plastic "labo" accessible to customers?

  Yes

  No

  N/A

Weighing Scale Station Cabinets / Tables

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

• Is the weighing station manned?

  Yes

  No

  N/A

Weighing Station w/ Signage

• Does it have signage?

  Yes

  No

  N/A

• Is the signage clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Upright Chiller Display

• Does it have any pest?

  Yes

  No

  N/A

• Are the product displayed in good quality?

  Yes

  No

  N/A

• Does it have correct price tag?

  Yes

  No

  N/A

• Does it have the right facing?

  Yes

  No

  N/A

Upright equipment - vents and drainage

• Are the vents and drainages are clean?

  Yes

  No

  N/A

• Are vents and drainages are in good working condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Upright equipment - hard to reach / underneath

• Is it clean?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Upright equipment - temperature card

• Does it have temperature card?

  Yes

  No

  N/A

• Is it clean? readable?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Back of the chiller area

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Produce Section - Overall Selling Area

• Are the lightings complete and in good condition?

  Yes

  No

  N/A

Overall Selling Area - Floors

• Is it clean?

  Yes

  No

  N/A

• Floors are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Overall Selling Area - Walls

• Is it clean?

  Yes

  No

  N/A

• Are walls in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Overall Selling Area - Ceiling

• Is it clean?

  Yes

  No

  N/A

• Are the ceiling in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

• Are electrical outlets/ wiring covered, cables, wires, cord organized and safe?

  Yes

  No

  N/A

ILT / Flytraps

• Is it available?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

Prep Area - Lightings

• Are the lightings complete and in good condition?

  Yes

  No

  N/A

Prep Area - Dry Floor

• Is the floor dry?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Floors are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Walls

• Are walls clean?

  Yes

  No

  N/A

• Are walls in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Ceiling

• Is the ceiling clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

• Are electrical outlets/ wiring covered, cables, wires, cord organized and safe?

  Yes

  No

  N/A

Prep Area - Tables

• Are the tables clean?

  Yes

  No

  N/A

• Are the tables in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Prep Area - Knives

• Are knives clean?

  Yes

  No

  N/A

• Are knives in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Crates

• Are crates properly arranged and organized?

  Yes

  No

  N/A

• Are crates clean?

  Yes

  No

  N/A

• Crates are in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Supplier's Box

• Is it organized and properly labelled?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Are these storage boxes in good condition?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Rags/Towel

• Are these kept away from food and not visible to customers?

  Yes

  No

  N/A

• Are these clean?

  Yes

  No

  N/A

• No pest sightings?

  Yes

  No

  N/A

Prep Area - Chemicals

• Are chemicals away from food items?

  Yes

  No

  N/A

• Chemicals still in good quality?

  Yes

  No

  N/A

Prep Area - Cleaning Materials

• Mop, broom, squeegee, etc. are properly hanged its storage area?

  Yes

  No

  N/A

• Stocks in crates have empty crate on the bottom?

  Yes

  No

  N/A

Store Personnel

• Are they all well groomed with PPE?

  Yes

  No

  N/A

• Are they smiling and greeting customers?

  Yes

  No

  N/A

• Are they assisting customers?

  Yes

  No

  N/A

• People clean as they go?

  Yes

  No

  N/A

Meat Display

• Does it have any pest?

  Yes

  No

  N/A

• Are the displayed products in good quality?

  Yes

  No

  N/A

• With correct prices?

  Yes

  No

  N/A

• Display facing is correct?

  Yes

  No

  N/A

Meat Showcase Eqpt - Vents and Drainages

• Are these clean?

  Yes

  No

  N/A

• Are these in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Showcase Eqpt - Hard to reach areas / underneath

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Temperature Card

• Is it available and updated?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Lightings

• Area the lightings complete and in good condition?

  Yes

  No

  N/A

Meat Section - Floors

• Is the floor dry?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Walls

• Is the walls clean?

  Yes

  No

  N/A

• Is the walls in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Ceiling

• Is the ceiling clean?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Are electrical outlets/ wiring covered, cables, wires, cord organized and safe?

  Yes

  No

  N/A

Meat Section - ILT / Flytrap

• Is it available and properly plugged in?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Meat Section - Free from off odor?

  Yes

  No

  N/A

Meat Section - Air Curtain

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Meat Section - Lightings are complete and in good condition?

  Yes

  No

  N/A

Meat Section - Ceiling

• Is it clean?

  Yes

  No

  N/A

• Ceilings are in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Are electrical outlets/ wiring covered, cables, wires, cord organized and safe?

  Yes

  No

  N/A

Meat Section - Floor

• Is the floor dry?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Walls

• Are the walls clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Water Piping System?

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition? No leak?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Drainages

• Are the drainages clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Grease Trap

• Is it clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Sink

• Is the sink clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Meat Section - Hot water available?

  Yes

  No

  N/A

• Meat Section - Hand wash area with soap and sanitizer provided?

  Yes

  No

  N/A

Meat Section - Tables

• Are the tables clean?

  Yes

  No

  N/A

• Tables are in good condition?

  Yes

  No

  N/A

• No any pest?

  Yes

  No

  N/A

Meat Section - Rags / Towels

• Are these clean and kept away from food items?

  Yes

  No

  N/A

• Towels are in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Chopping Boards

• Chopping Boards are clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Knives

• Are these knives clean?

  Yes

  No

  N/A

• Are they in condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Weighing Scale

• Are they clean?

  Yes

  No

  N/A

• Are they in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Slicer

• Are slicers clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Meat Grinder

• Are these machine clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Meat Section - Bandsaw

• Is the machine clean?

  Yes

  No

  N/A

• In good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Meat Section - Chemicals are kept away from food items?

  Yes

  No

  N/A

• Meat Section - Correct usage of chemical is followed?

  Yes

  No

  N/A

• Meat Section - Only approved chemicals are used?

  Yes

  No

  N/A

Meat Section - Cleaning Cabinets

• Are these secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

QFM Chemical Dispenser

• Is installed and refilled?

  Yes

  No

  N/A

• Are these in good working condition?

  Yes

  No

  N/A

• Trigger Sprayer with chemicals are properly labelled?

  Yes

  No

  N/A

• No chemical stored in food containers?

  Yes

  No

  N/A

• Glue boards are not full?

  Yes

  No

  N/A

Meat Section - Glass windows

• Windows are clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• No pest?

  Yes

  No

  N/A

Ice Machine

• Ice Machine with scooper?

  Yes

  No

  N/A

• Is the machine clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Walk-In Freezer

• Are the stocks organize?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Is the temp card monitoring in Walk-In Freezer updated?

  Yes

  No

  N/A

Walk-In Chiller

• Are stocks in Walk-In Chiller organized?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Is the temp card monitoring in Walk-In Chiller updated?

  Yes

  No

  N/A

Supplier's Rack / Cabinet

• Is it organized and properly labelled?

  Yes

  No

  N/A

• Racks / Cabinets are clean?

  Yes

  No

  N/A

• It is in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Supplier's Supplies in Plastic Storages

• It is organized and properly labelled?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good working condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Boots

• Boots are kept inside the boots area?

  Yes

  No

  N/A

• Boots are available?

  Yes

  No

  N/A

• Boots are clean?

  Yes

  No

  N/A

• Boots are in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

• Stocks in crates have empty crates on the bottom?

  Yes

  No

  N/A

• Cleaning Materials (broom, floor mop, etc.) are properly hanged and organized?

  Yes

  No

  N/A

Cleaning Cabinets

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cabinets are clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Trash Bin

• Is it available?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Does it have any pest?

  Yes

  No

  N/A

Store Personnel

• Are they well groomed w/ PPE?

  Yes

  No

  N/A

• Are they smiling and greeting customers?

  Yes

  No

  N/A

• Are they assisting customers?

  Yes

  No

  N/A

• People clean as they go?

  Yes

  No

  N/A

Poultry Display

• Does it have any pest?

  Yes

  No

  N/A

• Products are properly displayed and in good quality?

  Yes

  No

  N/A

• Products price are available and correct?

  Yes

  No

  N/A

• Products have the right facing?

  Yes

  No

  N/A

Poultry Display - Place

• Display counters area clean?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Free from any pest?

  Yes

  No

  N/A

• Hard to reach areas and underneath are clean?

  Yes

  No

  N/A

• Hard to reach areas and underneath of display is in good condition?

  Yes

  No

  N/A

• Hard to reach areas and underneath of display is free of any pest?

  Yes

  No

  N/A

• Acrylic / Glass stoppers are clean?

  Yes

  No

  N/A

• Acrylic / Glass stoppers are in good condition?

  Yes

  No

  N/A

• Acrylic / Glass stoppers are free of any pest?

  Yes

  No

  N/A

Poultry - Over All Selling Area

• Lightings are complete and in good condition?

  Yes

  No

  N/A

• Floor is dry?

  Yes

  No

  N/A

• Floor is clean?

  Yes

  No

  N/A

• Floor is in good condition?

  Yes

  No

  N/A

• Floor is free of any pest?

  Yes

  No

  N/A

• Walls / pillars are clean?

  Yes

  No

  N/A

• Wall / pillars are in good condition?

  Yes

  No

  N/A

• Wall / pillars are free of any pest?

  Yes

  No

  N/A

• Ceiling is clean?

  Yes

  No

  N/A

• Ceiling is in good condition?

  Yes

  No

  N/A

• ILT / flytrap is available?

  Yes

  No

  N/A

• ILT / flytrap is clean?

  Yes

  No

  N/A

• ILT / flytrap is in good working condition?

  Yes

  No

  N/A

• Poultry selling area is free from foul odor?

  Yes

  No

  N/A

Poultry - Preparation Area

• Lightings are available?

  Yes

  No

  N/A

• Ceiling is clean?

  Yes

  No

  N/A

• Ceiling is in good condition?

  Yes

  No

  N/A

• Floor is dry?

  Yes

  No

  N/A

• Floor is clean?

  Yes

  No

  N/A

• Floor is in good condition?

  Yes

  No

  N/A

• Floor is free from any pest?

  Yes

  No

  N/A

• Water pipping system is clean?

  Yes

  No

  N/A

• Water pipping system is in good condition?

  Yes

  No

  N/A

• Water pipping sysytem is free of any pest?

  Yes

  No

  N/A

• Drainages are clean? free from obstructures?

  Yes

  No

  N/A

• Drainages are in good working condition?

  Yes

  No

  N/A

• Drainages are free from any pest?

  Yes

  No

  N/A

• Grease traps are clean?

  Yes

  No

  N/A

• Grease traps are in good working condition?

  Yes

  No

  N/A

• Grease traps is free of any pest?

  Yes

  No

  N/A

• Sink are clean?

  Yes

  No

  N/A

• Sink are in good working condition?

  Yes

  No

  N/A

• Sink are free of any pest?

  Yes

  No

  N/A

• Hot water for cleaning is available?

  Yes

  No

  N/A

• Are tables clean?

  Yes

  No

  N/A

• Tables are in good working condition?

  Yes

  No

  N/A

• Tables are free of any pest?

  Yes

  No

  N/A

• Are rags kept away from food items and properly hanged?

  Yes

  No

  N/A

• Rags are clean?

  Yes

  No

  N/A

• Rags are not deteriorating?

  Yes

  No

  N/A

• Rags is free of any pest?

  Yes

  No

  N/A

• Chopping boards are clean?

  Yes

  No

  N/A

• Chopping boards are not deteriorating?

  Yes

  No

  N/A

• Chopping boards are free of any pest?

  Yes

  No

  N/A

• Weighing scales are clean?

  Yes

  No

  N/A

• Weighing scales are in good working condition?

  Yes

  No

  N/A

• Weighing scales are free of any pest?

  Yes

  No

  N/A

• Chemicals are used correctly?

  Yes

  No

  N/A

• Only approved chemicals are in used?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trigger spray with chemicals are properly labelled?

  Yes

  No

  N/A

• No chemicals are stored in food containers?

  Yes

  No

  N/A

• Glueboards are not full?

  Yes

  No

  N/A

• Supplier's supplies are inside storage boxes - organized and properly labelled?

  Yes

  No

  N/A

• Storage boxes are clean?

  Yes

  No

  N/A

• Storage boxes are not dilapidated?

  Yes

  No

  N/A

• Storage boxes are free of any pest?

  Yes

  No

  N/A

• Boots are kept inside boots area?

  Yes

  No

  N/A

• Boots area is available?

  Yes

  No

  N/A

• Boots area is clean?

  Yes

  No

  N/A

• Boots area is in good condition?

  Yes

  No

  N/A

• Boots area is free of any pest?

  Yes

  No

  N/A

• Stocks in crates have empty crates on the bottom?

  Yes

  No

  N/A

• Cleaning materials (broom, floor mop, etc.) are properly hanged and not visible to customers?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trashbins are available?

  Yes

  No

  N/A

• Trashbins are clean?

  Yes

  No

  N/A

• Trashbins are in good condition?

  Yes

  No

  N/A

• Trashbins are free of any pest?

  Yes

  No

  N/A

Poultry - Store Personnel

• Are they well groomed with PPE?

  Yes

  No

  N/A

• Are they smiling and greeting customers?

  Yes

  No

  N/A

• Are they assisting customers?

  Yes

  No

  N/A

• Do people clean as they go?

  Yes

  No

  N/A

Seafood Display

• Is the display free of any pest?

  Yes

  No

  N/A

• Displayed products are complete and in good quality?

  Yes

  No

  N/A

• Prices are visible and correct?

  Yes

  No

  N/A

• Display facing for seafood is correct?

  Yes

  No

  N/A

Seafood Display - Place

• Display counters are clean?

  Yes

  No

  N/A

• Counters are in good condition?

  Yes

  No

  N/A

• Counters are free from any pest?

  Yes

  No

  N/A

• Hard to reach areas and underneath display area clean?

  Yes

  No

  N/A

• Hard to reach areas and underneath of counters are in good condition?

  Yes

  No

  N/A

• Hard to reach areas and underneath are free from any pest?

  Yes

  No

  N/A

Seafood - Overall Selling Area

• Lightings are in good condition?

  Yes

  No

  N/A

• Floors are dry?

  Yes

  No

  N/A

• Floors are clean?

  Yes

  No

  N/A

• Floors are in good condition?

  Yes

  No

  N/A

• Floors are free from any pest?

  Yes

  No

  N/A

• Walls / Pillars are clean?

  Yes

  No

  N/A

• Walls / Pillars are in good condition?

  Yes

  No

  N/A

• Walls / Pillars are free of any pest?

  Yes

  No

  N/A

• Ceiling are clean?

  Yes

  No

  N/A

• Ceiling are in good condition?

  Yes

  No

  N/A

• ILT / flytrap is available?

  Yes

  No

  N/A

• ILT / flytrap is clean?

  Yes

  No

  N/A

• ILT / flytrap is in good working condition?

  Yes

  No

  N/A

• ILT / flytrap glueboards are not full?

  Yes

  No

  N/A

• Seafood selling area is free of foul odor?

  Yes

  No

  N/A

Seafood - Preparation Area

• Lightings are available?

  Yes

  No

  N/A

• Ceiling is clean?

  Yes

  No

  N/A

• Ceiling is in good condition?

  Yes

  No

  N/A

• Floor is dry?

  Yes

  No

  N/A

• Floor is clean?

  Yes

  No

  N/A

• Floor is in good condition?

  Yes

  No

  N/A

• Floor is free from any pest?

  Yes

  No

  N/A

• Water pipping system is clean?

  Yes

  No

  N/A

• Water pipping system is in good condition?

  Yes

  No

  N/A

• Water pipping sysytem is free of any pest?

  Yes

  No

  N/A

• Drainages are clean? free from obstructures?

  Yes

  No

  N/A

• Drainages are in good working condition?

  Yes

  No

  N/A

• Drainages are free from any pest?

  Yes

  No

  N/A

• Grease traps are clean?

  Yes

  No

  N/A

• Grease traps are in good working condition?

  Yes

  No

  N/A

• Grease traps is free of any pest?

  Yes

  No

  N/A

• Sink are clean?

  Yes

  No

  N/A

• Sink are in good working condition?

  Yes

  No

  N/A

• Sink are free of any pest?

  Yes

  No

  N/A

• Hot water for cleaning is available?

  Yes

  No

  N/A

• Are tables clean?

  Yes

  No

  N/A

• Tables are in good working condition?

  Yes

  No

  N/A

• Tables are free of any pest?

  Yes

  No

  N/A

• Are rags kept away from food items and properly hanged?

  Yes

  No

  N/A

• Rags are clean?

  Yes

  No

  N/A

• Rags are not deteriorating?

  Yes

  No

  N/A

• Rags is free of any pest?

  Yes

  No

  N/A

• Chopping boards are clean?

  Yes

  No

  N/A

• Chopping boards are not deteriorating?

  Yes

  No

  N/A

• Chopping boards are free of any pest?

  Yes

  No

  N/A

• Weighing scales are clean?

  Yes

  No

  N/A

• Weighing scales are in good working condition?

  Yes

  No

  N/A

• Weighing scales are free of any pest?

  Yes

  No

  N/A

• Chemicals are used correctly?

  Yes

  No

  N/A

• Only approved chemicals are in used?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trigger spray with chemicals are properly labelled?

  Yes

  No

  N/A

• No chemicals are stored in food containers?

  Yes

  No

  N/A

• Glueboards are not full?

  Yes

  No

  N/A

• Supplier's supplies are inside storage boxes - organized and properly labelled?

  Yes

  No

  N/A

• Storage boxes are clean?

  Yes

  No

  N/A

• Storage boxes are not dilapidated?

  Yes

  No

  N/A

• Storage boxes are free of any pest?

  Yes

  No

  N/A

• Boots are kept inside boots area?

  Yes

  No

  N/A

• Boots area is available?

  Yes

  No

  N/A

• Boots area is clean?

  Yes

  No

  N/A

• Boots area is in good condition?

  Yes

  No

  N/A

• Boots area is free of any pest?

  Yes

  No

  N/A

• Stocks in crates have empty crates on the bottom?

  Yes

  No

  N/A

• Cleaning materials (broom, floor mop, etc.) are properly hanged and not visible to customers?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trashbins are available?

  Yes

  No

  N/A

• Trashbins are clean?

  Yes

  No

  N/A

• Trashbins are in good condition?

  Yes

  No

  N/A

• Trashbins are free of any pest?

  Yes

  No

  N/A

Seafood - Store Personnel

• Are they well groomed with PPE?

  Yes

  No

  N/A

• Are they smiling and greeting customers?

  Yes

  No

  N/A

• Are they assisting customers?

  Yes

  No

  N/A

• Do people clean as they go?

  Yes

  No

  N/A

FTG Counter Display

• Is the display free of any pest?

  Yes

  No

  N/A

• Displayed products are complete and in good quality?

  Yes

  No

  N/A

• Prices are visible and correct?

  Yes

  No

  N/A

• Display facing for seafood is correct?

  Yes

  No

  N/A

• Yes

  No

  N/A

FTG Counter Display - Place

• Display counters are clean?

  Yes

  No

  N/A

• Counters are in good condition?

  Yes

  No

  N/A

• Counters are free from any pest?

  Yes

  No

  N/A

• Hard to reach areas and underneath display area clean?

  Yes

  No

  N/A

• Hard to reach areas and underneath of counters are in good condition?

  Yes

  No

  N/A

• Hard to reach areas and underneath are free from any pest?

  Yes

  No

  N/A

• Yes

  No

  N/A

FTG / Bakery - Preparation Area

• Lightings are available?

  Yes

  No

  N/A

• Ceiling is clean?

  Yes

  No

  N/A

• Ceiling is in good condition?

  Yes

  No

  N/A

• Floor is dry?

  Yes

  No

  N/A

• Floor is clean?

  Yes

  No

  N/A

• Floor is in good condition?

  Yes

  No

  N/A

• Floor is free from any pest?

  Yes

  No

  N/A

• Water pipping system is clean?

  Yes

  No

  N/A

• Water pipping system is in good condition?

  Yes

  No

  N/A

• Water pipping sysytem is free of any pest?

  Yes

  No

  N/A

• Drainages are clean? free from obstructures?

  Yes

  No

  N/A

• Drainages are in good working condition?

  Yes

  No

  N/A

• Drainages are free from any pest?

  Yes

  No

  N/A

• Grease traps are clean?

  Yes

  No

  N/A

• Grease traps are in good working condition?

  Yes

  No

  N/A

• Grease traps is free of any pest?

  Yes

  No

  N/A

• Sink are clean?

  Yes

  No

  N/A

• Sink are in good working condition?

  Yes

  No

  N/A

• Sink are free of any pest?

  Yes

  No

  N/A

• Hot water for cleaning is available?

  Yes

  No

  N/A

• Are tables clean?

  Yes

  No

  N/A

• Tables are in good working condition?

  Yes

  No

  N/A

• Tables are free of any pest?

  Yes

  No

  N/A

• Are rags kept away from food items and properly hanged?

  Yes

  No

  N/A

• Rags are clean?

  Yes

  No

  N/A

• Rags are not deteriorating?

  Yes

  No

  N/A

• Rags is free of any pest?

  Yes

  No

  N/A

• Weighing scales are clean?

  Yes

  No

  N/A

• Weighing scales are in good working condition?

  Yes

  No

  N/A

• Weighing scales are free of any pest?

  Yes

  No

  N/A

• Chemicals are used correctly?

  Yes

  No

  N/A

• Only approved chemicals are in used?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trigger spray with chemicals are properly labelled?

  Yes

  No

  N/A

• No chemicals are stored in food containers?

  Yes

  No

  N/A

• Glueboards are not full?

  Yes

  No

  N/A

• Supplier's supplies are inside storage boxes - organized and properly labelled?

  Yes

  No

  N/A

• Storage boxes are clean?

  Yes

  No

  N/A

• Storage boxes are not dilapidated?

  Yes

  No

  N/A

• Storage boxes are free of any pest?

  Yes

  No

  N/A

• Stocks in crates have empty crates on the bottom?

  Yes

  No

  N/A

• Cleaning materials (broom, floor mop, etc.) are properly hanged and not visible to customers?

  Yes

  No

  N/A

• Cleaning cabinets are secured and organized?

  Yes

  No

  N/A

• Cleaning cabinets are clean?

  Yes

  No

  N/A

• Cleaning cabinets are in good condition?

  Yes

  No

  N/A

• Cleaning cabinets are free of any pest?

  Yes

  No

  N/A

• Trashbins are available?

  Yes

  No

  N/A

• Trashbins are clean?

  Yes

  No

  N/A

• Trashbins are in good condition?

  Yes

  No

  N/A

• Trashbins are free of any pest?

  Yes

  No

  N/A

• Free from foul odor?

  Yes

  No

  N/A

Bakery

• Bins / tables display are clean?

  Yes

  No

  N/A

• Bins / tables are in good condition?

  Yes

  No

  N/A

• Bins / tables are free of any pest?

  Yes

  No

  N/A

• Displayed products are in good quality?

  Yes

  No

  N/A

• Prices are available and correct?

  Yes

  No

  N/A

• Bakery product display is in correct facing?

  Yes

  No

  N/A

• Cake chiller display is clean?

  Yes

  No

  N/A

• Cake chiller display is in good condition?

  Yes

  No

  N/A

• Cake chiller display is free of any pest?

  Yes

  No

  N/A

• Displayed products are in good quality?

  Yes

  No

  N/A

• Prices are available and correct?

  Yes

  No

  N/A

• Displayed cakes are in correct facing?

  Yes

  No

  N/A

• Temp cards are available and updated?

  Yes

  No

  N/A

Rice

• Rice gondola display is clean?

  Yes

  No

  N/A

• Rice gondola is in good condition?

  Yes

  No

  N/A

• Rice gondola is free of any pest?

  Yes

  No

  N/A

• Displayed rice in gondolas are in good quality?

  Yes

  No

  N/A

• Rice gondola with prices and correct?

  Yes

  No

  N/A

• Rice gondola display facing is correct?

  Yes

  No

  N/A

• Rice pallet display is clean?

  Yes

  No

  N/A

• Rice pallets are in good condition?

  Yes

  No

  N/A

• Rice pallet display are free of any pest?

  Yes

  No

  N/A

• Rice in pallet display are in good quality

  Yes

  No

  N/A

• Rice in pallet display are with correct prices?

  Yes

  No

  N/A

• Rice pallet display is in correct facing?

  Yes

  No

  N/A

• Rice table display is clean?

  Yes

  No

  N/A

• Rice table display is in good condition?

  Yes

  No

  N/A

• Rice table display is free of any pest?

  Yes

  No

  N/A

• Rice table display are in good quality?

  Yes

  No

  N/A

• Rice table display prices are correct?

  Yes

  No

  N/A

• Rice table display is in correct facing?

  Yes

  No

  N/A

• Hard to reach areas and underneath are clean?

  Yes

  No

  N/A

• Hard to reach areas and underneath of display are in good condition?

  Yes

  No

  N/A

• Hard to reach areas and underneath are free of any pest?

  Yes

  No

  N/A

Sugar and Salt

• Gondola display are clean?

  Yes

  No

  N/A

• Gondola display are in good condition?

  Yes

  No

  N/A

• Gondola display is free of any pest?

  Yes

  No

  N/A

• Gondola displayed products are in good quality?

  Yes

  No

  N/A

• Gondola display are with correct prices?

  Yes

  No

  N/A

• Gondola display are in correct facing?

  Yes

  No

  N/A

• Pallet display are clean?

  Yes

  No

  N/A

• Pallet display is in good condition?

  Yes

  No

  N/A

• Pallet display are free of any pest?

  Yes

  No

  N/A

• Displayed products in pallets are in good quality?

  Yes

  No

  N/A

• Pallet display are with correct prices

  Yes

  No

  N/A

• Pallet display are in correct facing?

  Yes

  No

  N/A

• Hard to reach areas and underneath are clean?

  Yes

  No

  N/A

• Hard to reach areas and underneath are in good condition?

  Yes

  No

  N/A

• Hard to reach areas and underneath are free of any pest?

  Yes

  No

  N/A

Store Personnel (FTG and Bakery)

• Are they well groomed with PPE?

  Yes

  No

  N/A

• Are they smiling and greeting customers?

  Yes

  No

  N/A

• Are they assisting customers?

  Yes

  No

  N/A

• Do people clean as they go?

  Yes

  No

  N/A

Frozen Display - Chest Freezer

• Deli / Dimsum CF are clean?

  Yes

  No

  N/A

• Deli / Dimsum CF are in good working condition?

  Yes

  No

  N/A

• Deli / Dimsum CF are free of any pest?

  Yes

  No

  N/A

• Deli / Dimsum CF displayed products are in good quality?

  Yes

  No

  N/A

• Deli / Dimsum CF prices are complete and correct?

  Yes

  No

  N/A

• Deli / Dimsum CF facing is correct?

  Yes

  No

  N/A

• Frozen meat CF are clean?

  Yes

  No

  N/A

• Frozen meat CF are in good working condition?

  Yes

  No

  N/A

• Frozen meat CF are free of any pest?

  Yes

  No

  N/A

• Frozen meat CF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen meat CF displayed products are with correct prices?

  Yes

  No

  N/A

• Frozen meat CF displayed products are in correct facing?

  Yes

  No

  N/A

• Frozen seafood CF are clean?

  Yes

  No

  N/A

• Frozen seafood CF are in good working condition?

  Yes

  No

  N/A

• Frozen seafood CF are free of any pest?

  Yes

  No

  N/A

• Frozen seafood CF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen seafood CF are with correct prices?

  Yes

  No

  N/A

• Frozen seafood CF display are in correct facing?

  Yes

  No

  N/A

• Frozen F&V CF are clean?

  Yes

  No

  N/A

• Frozen F&V CF are in good working condition?

  Yes

  No

  N/A

• Frozen F&V CF are free of any pest?

  Yes

  No

  N/A

• Frozen F&V CF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen F&V CF are with correct prices?

  Yes

  No

  N/A

• Frozen F&V CF display are in correct facing?

  Yes

  No

  N/A

• Temp card monitoring are available and updated?

  Yes

  No

  N/A

• Hard to reach areas and underneath are clean?

  Yes

  No

  N/A

• Hard to reach areas are free of any pest?

  Yes

  No

  N/A

Frozen Display - Door Freezer

• Deli / Dimsum DF are clean?

  Yes

  No

  N/A

• Deli / Dimsum DF are in good working condition?

  Yes

  No

  N/A

• Deli / Dimsum DF are free of any pest?

  Yes

  No

  N/A

• Deli / Dimsum DF displayed products are in good quality?

  Yes

  No

  N/A

• Deli / Dimsum DF prices are complete and correct?

  Yes

  No

  N/A

• Deli / Dimsum DF facing is correct?

  Yes

  No

  N/A

• Frozen meat DF are clean?

  Yes

  No

  N/A

• Frozen meat DF are in good working condition?

  Yes

  No

  N/A

• Frozen meat DF are free of any pest?

  Yes

  No

  N/A

• Frozen meat DF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen meat DF displayed products are with correct prices?

  Yes

  No

  N/A

• Frozen meat DF displayed products are in correct facing?

  Yes

  No

  N/A

• Frozen seafood DF are clean?

  Yes

  No

  N/A

• Frozen seafood DF are in good working condition?

  Yes

  No

  N/A

• Frozen seafood DF are free of any pest?

  Yes

  No

  N/A

• Frozen seafood DF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen seafood DF are with correct prices?

  Yes

  No

  N/A

• Frozen seafood DF display are in correct facing?

  Yes

  No

  N/A

• Frozen F&V DF are clean?

  Yes

  No

  N/A

• Frozen F&V DF are in good working condition?

  Yes

  No

  N/A

• Frozen F&V DF are free of any pest?

  Yes

  No

  N/A

• Frozen F&V DF displayed products are in good quality?

  Yes

  No

  N/A

• Frozen F&V DF are with correct prices?

  Yes

  No

  N/A

• Frozen F&V DF display are in correct facing?

  Yes

  No

  N/A

• Temp card monitoring are available and updated?

  Yes

  No

  N/A

• Hard to reach areas and underneath are clean?

  Yes

  No

  N/A

• Hard to reach areas are free of any pest?

  Yes

  No

  N/A