Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Outside
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Clean and litter free
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All gardening well maintained
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Store well lit
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Outside furniture out and well maintained
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Doors and windows clean
Drive thur area
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Menu panels clean
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Drive thru lane clean and tidy
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Drive thur window clean
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Drive thur till area clean
Cafe area
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Good atmosphere ( temperature and music )
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Cafe floor clean
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Bussing standards followed
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Regular bussing and toilet checks
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Pastry case clean and well stocked
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Food stocked and rotated
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Highchairs clean and well maintained
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Merch stand clean
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Merch stand stocked and presentable
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Merch priced and in date
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Partners following dress code
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Partners upselling at the till
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Partners asking for names on cups
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Partners greeting and thanking customers
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Pos fixtures stocked and clean
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Condiment stand clean inside and out
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Condiment stand shakers in good condition
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All condiments dated in stand
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Bar and hand off point clean
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Toilets clean and fully stocked
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Hand dryers working and clean
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Skirting boards and dado rails clean
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Lights dust free and working
Behind counter
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All syrups in date
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All syrups pumps clean
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Date dot sheet completed and correct
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Tongs clean
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Turbo chef clean
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Inside cupboards and draws clean
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C.o.w in date
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Drizzels dated
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Bar shots pouring at correct time ( 18 ~23 )
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Open products dated
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Blenders clean
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Ice caddy clean ( mould free)
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Bar area clean underneath and on top
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Beverage rountine being used
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Drink quality to standard
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Bunn brewer clean underneath and on top
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Work tops clean and organised
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Floor and skirting boards clean
Back of house
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Stock room organised ( no stock on floor)
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Correct stock levels
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Back yard clean and organised
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Lockers tidy and organised
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Mop area clean
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Cleaning equipment clean
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Dishwasher clean
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Ice machine clean ( being done monthly)
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Back fridges clean and organised
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Cakes all dated and correct stock levels
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Temperature log all up to date
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Safe and sound visitors log being used
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All signatures present in safe and sound
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All timers set
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Deployment sheet filled in
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Office tidy
Management procedures
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Opps bulletin up and signed
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Alarm working correctly
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Customer voices responses reveiwed
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Average wage percentage is good ( reveiwed)
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Average spend above £5.50
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Target walls up and updated
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Last week partner avg and shots sold
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All delivery notes are up to date
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Hours approved and up to date
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Qasa has been done in safe and sound
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Store operational audit done ( S.O.A)
