Store Audit

• AUDITORS

• 000001

• Sm City Baguio

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

STORE CLEANLINESS KITCHEN AREA

• Dry kitchen floor?

  Pass

  Fail

  N/A

• Add media

  Media

• No broken/missing tiles wall or floor area?

  Yes

  No

  N/A

• Add media

  Media

• Clean baseboards?

  Yes

  No

  N/A

• Add media

  Media

• All drainage is working properly?

  Pass

  Fail

  N/A

• Add media

  Media

• Dust free kitchen?

  Pass

  Fail

  N/A

• Add media

  Media

• Shelvings dusted and cleaned, rust free?

  Pass

  Fail

  N/A

• Add media

  Media

• Organized shelvings and clean ?

  Yes

  No

  N/A

• Add media

  Media

• Ceiling with proper lighting, no busted light, no grease or stains?

  Yes

  No

  N/A

• Add media

  Media

• Emergency lights working and clean?

  Yes

  No

  N/A

• Add media

  Media

• Smoke detector installed and working?

  Yes

  No

  N/A

• Add media

  Media

Parking , Alfresco & Dining Area

• Parking area clean within the store perimeter?

  Yes

  No

  N/A

• Add media

  Media

• Glass panels free of smudges & streaks?

  Yes

  No

  N/A

• Add media

  Media

• Door properly working ?

  Yes

  No

  N/A

• Add media

  Media

• Door free of smudges and streaks , handles polished and cleaned?

  Yes

  No

  N/A

• Add media

  Media

• Alfresco tables and chairs free of dust, floor swept consistently?

  Yes

  No

  N/A

• Add media

  Media

• Trash bins available for alfresco customers?

  Yes

  No

  N/A

• Add media

  Media

• Tables and chairs are clean and properly stained?

  Yes

  No

  N/A

• Add media

  Media

• No cuts on fabric for cushioned seats?

  Yes

  No

  N/A

• Add media

  Media

• Ceiling and floor is clean?

  Yes

  No

  N/A

• Add media

  Media

• Signages working and no busted light ?

  Yes

  No

  N/A

• Add media

  Media

• Baseboards clean and no excess mop stains?

  Yes

  No

  N/A

• Add media

  Media

Guest or Staff Toilet Area

• All flush is working, bidet functional , no leak ?

  Yes

  No

  N/A

• Add media

  Media

• No broken tiles on floors or walls?

  Yes

  No

  N/A

• Add media

  Media

• Toilet floor is dry?

  Yes

  No

  N/A

• Add media

  Media

• Faucet/s are working properly?

  Media

• Yes

  No

  N/A

• Mirror cleaned and free of stains?

  Yes

  No

  N/A

• Add media

  Media

• Lock is working?

  Yes

  No

  N/A

• Add media

  Media

• Handsoap is available?

  Yes

  No

  N/A

• Alcohol is available?

  Yes

  No

  N/A

• Tissue roll is available?

  Yes

  No

  N/A

• No leaks?

  Yes

  No

  N/A

• Add media

  Media

• Toilet bowl are clean?

  Yes

  No

  N/A

• Add media

  Media

OVERALL EQUIPMENT

• Blender

• Fructose Machine

• Add media

  Media

• Water Heater

• Add media

  Media

• Ice Machine

• Add media

  Media

• Coffee Grinder

• Add media

  Media

• Coffee Machine

• Add media

  Media

• Chiller & Freezer

• Add media

  Media

• Cake Display Chiller - exclusively for Cakes only

• Add media

  Media

FOH EQUIPMENT

• TV Monitor

• CCTV

• Sound System & Speakers

• Airconditioning Units

• *Wifi Active and in use

• POS Monitor and Printers

FOOD SAFETY & SANITATION

• Staff wearing hairnet and gloves while in preparation area?

  Yes

  No

  N/A

• Add media

  Media

• No sick person in the kitchen and dining area

  Yes

  No

  N/A

• No evidence of pest infestation

  Safe

  At Risk

  N/A

• Add media

  Media

• Opened items are stored in sealed containers and properly covered to avoid contamination

  Safe

  At Risk

  N/A

• Add media

  Media

• Fire extinguishers present, labelled and updated , not expired

  Yes

  No

  N/A

• Add media

  Media

• Chemicals & cleaning materials separate from food stuff

  Safe

  At Risk

  N/A

• Add media

  Media

• Items stored 6 inches above the ceiling / 6 inches above the floor

  Pass

  Fail

  N/A

• Add media

  Media

• No expired products in the storage area

  Yes

  No

  N/A

• Add media

  Media

PRODUCTS

• All recipe/sub-recipe present and updated

  Yes

  No

  N/A

• Master recipe book present and in use

  Yes

  No

  N/A

• Quick reference guide present

  Yes

  No

  N/A

• All products available, no 86d

• Add media

  Media

Uniform Appearance

• Are all employees wearing the correct shirts and are the shirts tucked in?

  Yes

  No

  N/A

• Are all employees wearing black slacks?

  Yes

  No

  N/A

• Are all employees wearing name tags?

  Yes

  No

  N/A

• Are all employees wearing a cap and hairnet (include Management if assigned to a cooking or prep position).

  Yes

  No

  N/A

• Are all management wearing same color of mask?

  Yes

  No

  N/A

• Is all necessary hair in a bun and black hair tie used?

  Yes

  No

  N/A

Dining Room Cleanliness

• Are the tables bussed?<br>

  Yes

  No

  N/A

• Are the tables and chairs detailed clean?

  Yes

  No

  N/A

• Are the floors clean?

  Yes

  No

  N/A

• Is the Drink Station clean and stocked?

  Yes

  No

  N/A

• Are the walls / dividers clean?

  Yes

  No

  N/A

• Are the baseboards clean?

  Yes

  No

  N/A

• Is the ceiling / vents / light diffusers clean?

  Yes

  No

  N/A

• Are the garbages less than 1/2 full?

  Yes

  No

  N/A

• Are the entry doors clean?

  Yes

  No

  N/A

• Are the windows clean?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are the restrooms cleaned and stocked?

  Yes

  No

  N/A

Guest Service Procedures

• Is the DT employee greeting every customer within 5 seconds?

  Yes

  No

  N/A

• Is the DT employee asking every guest "Do I have your order correct on the screen"?

  Yes

  No

  N/A

• Is the DT employee repeating every order before collecting payment!

  Yes

  No

  N/A

• Is the DT employee asking each guest how their service is, or apologizing for the problem?

  Yes

  No

  N/A

• Is the DT employee thanking and inviting every guest back?

  Yes

  No

  N/A

• Yes

  No

  N/A

BOH Cleanliness

• Is behind the grill and fryers clean?

  Yes

  No

  N/A

• Is under all other equipment clean?

  Yes

  No

  N/A

• Are the grill and fryer hoods clean?

  Yes

  No

  N/A

• Is the prep area clean and organized?

  Yes

  No

  N/A

• Are all the dishes put away clean?

  Yes

  No

  N/A

• Are all kitchen and storage lights properly working?

  Yes

  No

  N/A

• Is the dry storage area clean and organized?

  Yes

  No

  N/A

• Is the walk in refrigerator clean and organized?

  Yes

  No

  N/A

• Is the walk in freezer clean and organized?

  Yes

  No

  N/A

• Is the break room clean and organized?

  Yes

  No

  N/A

• Is the break room an inviting atmosphere for the employees to enjoy?

  Yes

  No

  N/A