Store Audit

• AUDITORS

• 000002

• Macao Imperial tea

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

STORE CLEANLINESS KITCHEN AREA

• Dry kitchen floor?

  Pass

  Fail

  N/A

• No broken/missing tiles wall or floor area?

  Yes

  No

  N/A

• Clean baseboards?

  Yes

  No

  N/A

• All drainage is working properly?

  Pass

  Fail

  N/A

• Dust free kitchen?

  Pass

  Fail

  N/A

• Shelvings dusted and cleaned, rust free?

  Pass

  Fail

  N/A

• Organized shelvings and clean ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Emergency lights working and clean?

  Yes

  No

  N/A

• Smoke detector installed and working?

  Yes

  No

  N/A

Parking , Alfresco & Dining Area

• Parking area clean within the store perimeter?

  Yes

  No

  N/A

• Glass panels free of smudges & streaks?

  Yes

  No

  N/A

• Door properly working ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Trash bins available for alfresco customers?

  Yes

  No

  N/A

• Tables and chairs are clean and properly stained?

  Yes

  No

  N/A

• No cuts on fabric for cushioned seats?

  Yes

  No

  N/A

• Ceiling and floor is clean?

  Yes

  No

  N/A

• Signages working and no busted light ?

  Yes

  No

  N/A

• Baseboards clean and no excess mop stains?

  Yes

  No

  N/A

Guest or Staff Toilet Area

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

  Yes

  No

  N/A

• No broken tiles on floors or walls?

  Yes

  No

  N/A

• Toilet floor is dry?

  Yes

  No

  N/A

• Faucet/s are working properly?

  Media

• Mirror cleaned and free of stains?

  Yes

  No

  N/A

• Lock is working?

  Yes

  No

  N/A

• 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

• Toilet bowl are clean?

  Yes

  No

  N/A

OVERALL EQUIPMENT

• Blender

• Fructose Machine

• Water Heater

• Ice Machine

• Coffee Grinder

• Coffee Machine

• Chiller & Freezer

• Cake Display Chiller - exclusively for Cakes only

FOH EQUIPMENT

• TV Monitor

• CCTV

• Sound System & Speakers

• Airconditioning Units

• *Wifi Active and in use

• POS Monitor and Printers

SOP PROCEDURES

• Drinks procedures

  Pass

  Fail

  N/A

• Kitchen procedures

  Pass

  Fail

  N/A

• Out source

• Cakes

  Yes

  No

  N/A

FOOD SAFETY & SANITATION

• Staff wearing hairnet and gloves while in preparation area?

  Yes

  No

  N/A

• No sick person in the kitchen and dining area

  Yes

  No

  N/A

• No evidence of pest infestation

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Fire extinguishers present, labelled and updated , not expired

  Yes

  No

  N/A

• Chemicals & cleaning materials separate from food stuff

  Safe

  At Risk

  N/A

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

  Pass

  Fail

  N/A

• No expired products in the storage area

  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

PEOPLE

• Employee lockers clean

  Pass

  Fail

  N/A

• Staff Bags are stored properly , no personal stuff mingled with store products.

  Pass

  Fail

  N/A

• Name tag

  Pass

  Fail

  N/A

• MIT Cap

  Pass

  Fail

  N/A

• Correct color of pants , Khaki brown

  Pass

  Fail

  N/A

• Correct upper garment assigned for the day

  Pass

  Fail

  N/A

• Hair cut

  Pass

  Fail

  N/A

• Nails

  Pass

  Fail

  N/A

• Correct upper garment assigned for the day

  Pass

  Fail

  N/A

• Shoes , plain black casual not rubber shoes

  Pass

  Fail

  N/A