Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Entrance doors & windows- Are clean?
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Are current trading hours on display?
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Dining Area/ Tables, chairs walls & floors are clean & well maintained
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- Toilets are cleaned stocked with toilet paper, soap & hand towels - bin is not overflowing
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- Is current POP material on display as per the Playbook?
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Drink Fridge Is stocked with all Core flavours available? use by dates are checked
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- Are hands washed correctly?
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- Is the hand washing job aid displayed?
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- Is hand soap & paper towel available at All Hand Sinks?
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- Is hand sink water temp above 38°C and 3-bay sink above 43°C?
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- Is the sink free from all obstructions and dirty Cambro's/Smallware's?
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Sanitiser- Is the sink, spray bottle & bucket made up to correct strength (50 to 100 PPM) & correctly dated?
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- Are all cloths stored in sanitizer water?
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- Is Nemco & tomato slicer clean, including corer?
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- Are there any seeds and bits in the blades?
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- Is the cookie display full with all flavours available in the display unit?
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- Are bread pans, portion trays, silpat liners & bread forms clean and upside down?
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- If in use, are they dry and not wet?
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- Are meat & veggie temps in both sandwich unit & cool room below 5°C?
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- Are Meat Balls in the Hotwell between 60-74 degrees & timed for 4 hours?
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- Are temperature logs recorded accurately twice daily with dates & times?
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- Are all products labelled?
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- Is expired product discarded?
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- Are staff food/items/phones and keys stored separately?
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- Are they not on the prep bench or beside other food?
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- knives are not stored on the chopping boards, unless on deli paper?
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- Are scoop handles/cookie tong handles not in contact with food products?
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- Are there no unapproved or expired chemicals?
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- Are only Chux & green nylon cleaning pads being used and not stored on top of sinks & benches?
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Uniforms - Are aprons, hat/bandana, name badges, green subway shirts worn?
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All guests are greeted within 3 seconds / upselling is occuring / receipts handed out / warm farewell.
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Subcard holder stocked (at least 5 cards / brochures)
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Breads are baked correctly and stored correctly 5 per tray in the bread cabinet. All bread baking steps are being completed - scoring marks / 14g cheese. Bread baking log sheet completed. Breads are discarded by 10am or 2 hours after opening, whichever is the earliest
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All products in the Sandwich Unit are stored below chill lines and products are not intermingled
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Music turned on. AC on and working. All lighting turned on; no lights blown.
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Complete Veltone weight checks Strips/Teriyaki/Steak
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No food or packaging stored on the floor
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Mop sink is clean
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Weekly Pest Control Scorecard completed
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Current Shel Life Chart is on display
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Other
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Other
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