Store Manager Store Audit - English

• Conducted on

  Date

• Prepared by

• Store Location
  Address

Exterior

• Is the store's paint in good condition (no chipping, discoloration, or graffiti)?

  Yes

  No

  N/A

• Are there any cracked or broken windows visible from the outside?

  Yes

  No

  N/A

• Is the exterior structure (walls, tiles, bricks) free of significant damage?

  Yes

  No

  N/A

• Is the fixed signage on the building clean, intact, and properly lit (if applicable)?

  Yes

  No

  N/A

• Is the exterior lighting fully functional with no burnt or missing bulbs?

  Yes

  No

  N/A

• Is the parking lot/sidewalk clean (no gum, trash, debris, or staining)?

  Yes

  No

  N/A

• Are there any oil spots, large cracks, or potholes in the parking lot?

  Yes

  No

  N/A

Trash Management:

• Are the exterior trash cans and dumpsters clean, in good repair, and not overflowing?

  Yes

  No

  N/A

• Are the dumpster lids closed and the area surrounding the dumpsters clean?

  Yes

  No

  N/A

Entrance and Windows:

• Are all interior/exterior doors, thresholds, windows, and sills in good condition (not cracked, damaged, or detached)?

  Yes

  No

  N/A

• Are all necessary window decals available and maintained in good condition and placed appropriately?

  Yes

  No

  N/A

Floors and Baseboards:

• Are floor tiles and baseboards clean and in good condition (no broken or missing pieces)?

  Yes

  No

  N/A

• Are all drains covered and floor mats secure, clean, and tear-free?

  Yes

  No

  N/A

• Walls and Ceilings:

  Yes

  No

  N/A

• Are walls clean and in good condition (no holes, chipped paint, peeling wallpaper, stains, or graffiti)?

  Yes

  No

  N/A

• Are ceiling grids/tiles clean and in good condition (no missing, mismatched, broken, or water-stained pieces)?

  Yes

  No

  N/A

• Are all lights, fans, and vents clean and functional?

  Yes

  No

  N/A

• Are all emergency exit lights operable?

  Yes

  No

  N/A

Trash Cans:

• Are all trash cans clean, with no overflowing trash and properly lined?

  Yes

  No

  N/A

• Are trash cans and the surrounding area clean and in good condition?

  Yes

  No

  N/A

Displays and Menu Boards:

• Are product displays clean, well lit, and presented according to Cinnabon standards?

  Yes

  No

  N/A

• Are the menu boards clean, functional, and well maintained?

  Yes

  No

  N/A

• Promotional Materials:

  Yes

  No

  N/A

• Are all required promotional materials properly posted and in good condition?

  Yes

  No

  N/A

• Is all outdated promotional material removed in a timely manner?

  Yes

  No

  N/A

• Are only authorized marketing/POP materials used?

  Yes

  No

  N/A

Rolling Station and Counters:

• Is the rolling station clean and organized (no BSM or butter on the counter)?

  Yes

  No

  N/A

• Are counters and service surfaces in good condition (no chips, cracks, peeling)?

  Yes

  No

  N/A

• Is the POS equipment and printers clean and functional?

  Yes

  No

  N/A

• Are the Credit/Gift Card readers clean and in good condition?

  Yes

  No

  N/A

Restroom Facilities:

• Are floors, baseboards, walls, partitions, and stalls clean and in good condition?

  Yes

  No

  N/A

• Are all porcelain, tile, and Formica clean and in good condition (no chips, cracks, stains, or peeling)?

  Yes

  No

  N/A

• Are the ceiling tiles and grids in place, clean, and in good condition?

  Yes

  No

  N/A

• Are all lights, fans, and vents clean and working with proper cover?

  Yes

  No

  N/A

• Are restrooms properly stocked with paper towels, toilet paper, and anti-bacterial soap?

  Yes

  No

  N/A

• Is the employee hand washing notice sign present and visible?

  Yes

  No

  N/A

Restroom Cleanliness:

• Are all sinks clean, secured, and in good condition (no leaks)?

  Yes

  No

  N/A

• Are all dispensers (paper towel, soap, toilet paper) clean and functional?

  Yes

  No

  N/A

• Are hand dryers clean and functional?

  Yes

  No

  N/A

• Are trash cans clean, not overflowing, and in good condition?

  Yes

  No

  N/A

PRODUCTION

• Dough

  Good

  Fair

  Poor

  N/A

• Brown Sugar Makarra

  Good

  Fair

  Poor

  N/A

• Frosting

  Good

  Fair

  Poor

  N/A

• Choco Smear

  Good

  Fair

  Poor

  N/A

• Cinnabites Smear

  Good

  Fair

  Poor

  N/A

• Roll on the go smear

  Good

  Fair

  Poor

  N/A

• Caramel Frosting

  Good

  Fair

  Poor

  N/A

COLD DRINKS

• Strawberry Chillattas

  Good

  Fair

  Poor

  N/A

• Strawberry . / Banana

  Good

  Fair

  Poor

  N/A

• Mango Chillattas

  Good

  Fair

  Poor

  N/A

• Tropical Blast Chillattas

  Good

  Fair

  Poor

  N/A

• Mochalatta Chillattas

  Good

  Fair

  Poor

  N/A

• Mochalatta/Orange Lemon

  Good

  Fair

  Poor

  N/A

• Iced Coffee

  Good

  Fair

  Poor

  N/A

• Iced Americano

  Good

  Fair

  Poor

  N/A

• Iced Mocha

  Good

  Fair

  Poor

  N/A

• Iced Latte

  Good

  Fair

  Poor

  N/A

• Iced Coffee

  Good

  Fair

  Poor

  N/A

Small Ware

• Scale

  Available

  Not Available

• Rolling Pin

  Available

  Not Available

• Scrapper

  Available

  Not Available

• Rubber Spatula

  Available

  Not Available

• Dough Knife

  Available

  Not Available

• Small Mixing Bowl

  Available

  Not Available

• Pan Divider / Baking Pan

  Available

  Not Available

• H - Bar

  Available

  Not Available

• Time Clip

  Available

  Not Available

• Space Bar / Big & Small

  Available

  Not Available

• Thermometer

  Available

  Not Available

• Steaming Pitcher

  Available

  Not Available

• Tamper / Tamper Mat

  Available

  Not Available

• Shot Glass / Long Spoon

  Available

  Not Available

• Hard Brush / Soft Brush

  Available

  Not Available

• Measuring Cup

  Available

  Not Available

• Caffeine Wrench

  Available

  Not Available

EQUIPMENT

• Dough Sheeter

  Working

  Not Working

  N/A

• Espresso Grinder

  Working

  Not Working

  N/A

• Cappuccino Machine

  Working

  Not Working

  N/A

• American Coffee Brewer

  Working

  Not Working

  N/A

• American Coffee Grinder

  Working

  Not Working

  N/A

• Blender

  Working

  Not Working

  N/A

• Microwave Oven

  Working

  Not Working

  N/A

• Ice Machine

  Working

  Not Working

  N/A

• Hot Plate

  Working

  Not Working

  N/A

DINING AREA

• Table

  Good

  Fair

  Poor

  N/A

• Sofa / Chairs

  Good

  Fair

  Poor

  N/A

• Express Pack Rack

  Good

  Fair

  Poor

  N/A

• Display Rack

  Good

  Fair

  Poor

  N/A

• Door Glass

  Good

  Fair

  Poor

  N/A

• Dining Wall

  Good

  Fair

  Poor

  N/A

• Baseboard

  Good

  Fair

  Poor

  N/A

• Murals

  Good

  Fair

  Poor

  N/A

PREPARATION AREA

• Shelving Cabinet

  Good

  Fair

  Poor

  N/A

• Door Cabinet

  Good

  Fair

  Poor

  N/A

• Rolling Table

  Good

  Fair

  Poor

  N/A

• Sneeze Guard

  Good

  Fair

  Poor

  N/A

SAFETY EQUIPMENT

• Fire Extingguishers

  Available

  Not Available

• First Aid

  Available

  Not Available

• Wet Floors Sign

  Available

  Not Available