SA09 MIC

• MIC Mid

  Mid

  Close

  N/A

iAuditor MIC Mid

• Recovery completed for all departments including DSGM, dry grocery, cosmetics, dairy, and frozen?

  Yes

  No

  N/A

• Full cardboard pool at 11 AM and 6 PM?

  Yes

  No

  N/A

• Spotcheck five displays for display to shelf executed in CS. 100%?

  Yes

  No

  N/A

• 6P Store check on the following areas:

• Check stands replenished with no OOS?

  Yes

  No

  N/A

• Bread in business and recovered?

  Yes

  No

  N/A

• Water and soda in great shape?

  Yes

  No

  N/A

IAuditor MIC Closer

• 4P Store walk completed with coverage present? Include pictures in areas of concern?

  Yes

  No

  N/A

• 6P Store check on the following areas:

• French bread

  Yes

  No

  N/A

• Bolillos

  Yes

  No

  N/A

• Grind market (look at log)

  Yes

  No

  N/A

• Rotisserie chickens for the evening

  Yes

  No

  N/A

• Perimeter checked minimum of three times throughout shift to ensure trash and loose baskets are not an issue?

  Yes

  No

  N/A

• Check departments that did not complete stop and go for standard

• Floral

• Produce

• Bakery

• Seafood

• Market

• Deli

• Day of the week

  Select Monday Tuesday Wednesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • Sunday
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A
Department

• Select floral produce deli bakery seafood market dairy CCO

  • floral
  • produce
  • deli
  • bakery
  • seafood
  • market
  • dairy
  • CCO

• All equipment inspected in detail and sanitize properly?

  Yes

  No

  N/A

• All drains pulled and ensure that foamsan sent to spray properly?

  Yes

  No

  N/A

• Zero items unlabeled in the bloom room or back room?

  Yes

  No

  N/A