SubCentral Store Cleanliness Evaluation - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front of House - From the Customers Point of View

• Signage - Are all signs clean from dirt and spider webs and in working order?

  Yes

  No

  N/A

• Is the Exterior of the building and entrance clean and inviting to customers

  Yes

  No

  N/A

• Is the Font door and surrounding glass clean. Is the correct POP material displayed.

  Yes

  No

  N/A

• Are all the tables and chairs in working order, clean and inviting to customers

  Yes

  No

  N/A

• Is the Customer Area floors clean and bright. Are they in need of scrubbing.

  Yes

  No

  N/A

• Is the Self Service area around the Soda machine clean and stocked?

  Yes

  No

  N/A

• Is the drinks fridge clean. Are all SKU's filled. Is the condenser free from dusty build up.

  Yes

  No

  N/A

• Is the chip rack clean and filled with all approved SKU's.

  Yes

  No

  N/A

• Is the customer area walls clean and free from dust and cobwebs. Is the air conditioning uptake and vents free from dust. Are the fans free from dusty build up?

  Yes

  No

  N/A

The Front Counter.

• Is the front baine clean - including the back baine. Are they free from debris, ice and mould.

  Yes

  No

  N/A

• Is the stock in the baines clean, full and well presented? Make sure there are no scraps and cross contamination issues.

  Yes

  No

  N/A

• Are the condensers for the baines free from dust build up?

  Yes

  No

  N/A

• Is the Cookie rack clean and full of all varieties of cookies?

  Yes

  No

  N/A

• Is the POS area clean and uncluttered.

  Yes

  No

  N/A

• Is the toaster clean, including paddle and toasting matt.

  Yes

  No

  N/A

• Are the microwaves clean, do the interior ceiling need a detail clean?

  Yes

  No

  N/A

• Is the oven clean, including seals and glassed areas?

  Yes

  No

  N/A

• Is the proofer clean, including seals and glass areas? Is the drip trays clean and in working order?

  Yes

  No

  N/A

• Are the bread cabinet/s clean. All racks, handles and glass.

  Yes

  No

  N/A

• Is the floor behind the front baine clean, do they require scrubbing? Is the floor waste clean?

  Yes

  No

  N/A

• Is the area under both baines clean and uncluttered? Area the doors covering this area clean and in working order?

  Yes

  No

  N/A

• Is the coffee machine clean and fully stocked with pods, milk and sugar?

  Yes

  No

  N/A

• Is the soda storage area clean and free from spills. Area all strips in date?

  Yes

  No

  N/A

• Is the blender clean, is the freezer clean and free from ice build up?

  Yes

  No

  N/A

Fridge, Freezer and Prep Area.

• Is the fridge clean, including retarder, air compressor, floors and racks, door and handle and step.

  Yes

  No

  N/A

• Is the Freezer clean, including air compressor, floors, racks, door and handle and step.

  Yes

  No

  N/A

• Are the floors in the prep area clean, do the require scrubbing. Is the floor waste clean?

  Yes

  No

  N/A

• Dry storage racks, do the need to be wiped down.

  Yes

  No

  N/A

• Is the mop area clean and free from water, including the mop, mop bucket and sign.

  Yes

  No

  N/A

• Is the wash up sinks clean. Is the tiled area behind this area clean from mould, including siliconed areas.

  Yes

  No

  N/A

• Area all shelves in the back area clean and uncluttered?

  Yes

  No

  N/A

• Area all lights in working order? Is the ceiling clean and free from dust and cobwebs?

  Yes

  No

  N/A