Subway Restaurant Morning Walk Through

10 Minute Walk Through

• Conducted on

  Date

• Please add your name:

• Store Location:

  Longhurst

  Spitfire Square

• - Remember for ANY negative response please add photo(s) to show why.
  - Create Follow Ups if needed

Exterior

• Car Park / Front of Shop Clean and free from rubbish and cigarette butts? Including chairs, tables and signage.

  Yes

  No

• Windows and Entrance Door Glass Clean?<br>Including window sills and frames.

  Yes

  No

  N/A

• Bins Empty & clean?

  Yes

  No

  N/A

• Is the Open sign on?

  Yes

  No

Resturant

• Front Thank-you Bin Empty and Clean?

  Yes

  No

• Sneeze Guard Clean? Including the steel frame.

  Yes

  No

  N/A

• Restaurant tables and chairs clean?

  Yes

  No

  N/A

• Is the radio on and at an appropriate volume?<br>

  Yes

  No

Sandwich Unit

• Are the hotwell meats heated to standard and not discolored or overcooked?<br>Have they been labelled correctly?

  Yes

  No

• Are products in Sandwich unit Prepped to Standard? Fresh and well drained stock?

  Yes

  No

• Are sauce bottles full and clean, with stickers?

  Yes

  No

Drinks Machine

• Is machine clean including nozzles Clean?

  Yes

  No

  N/A

• BIB's (syrups) in date and in box?

  Yes

  No

  N/A

Drinks Fridge

• Is the fridge well stocked and well presented?

  Yes

  No

  N/A

• Are the apples and milk in date? (Or any other short life product)

  Yes

  No

• Please ADD a photo

  Media

Toilets

• Toilets Clean and Paper Stocked?

  Yes

  No

  N/A

• Fans, Walls & Floors Clean?

  Yes

  No

  N/A

• Bins empty?

  Yes

  No

  N/A

• Hand Cleaner Stocked?

  Yes

  No

  N/A

Register Area

• Clean and Clutter FREE?

  Yes

  No

• Do you have enough receipt rolls at the register?

  Yes

  No

Cookie Cabinet

• All cookie flavours on display?

  Yes

  No

  N/A

• Are Danishes on display?

  Yes

  No

  N/A

• Are Macadamia Cookies separate to the other cookies?

  Yes

  No

Product Dates

• Has a Kill List been made for sandwich unit and cool room?

  Yes

  No

  Not Required Today

• If so please ADD a photo of the Kill List

  Media

Baking Centre

• Is bread baked to Subway standard?<br>Correct size, colour, correct amount of cheese, seasoned well, seams not visible.

  Yes

  No

• Please ADD a photo

  Media

• Was the Bread Cabinet cleaned properly last night ( seals / cornices ) ?<br>Please take into account you have been using it this morning.

  Yes

  No

• Was the Oven & Proofer cleaned properly last night?<br>Please take into account you have been using it this morning.

  Yes

  No

• Behind and under Proofer clean?<br>Move to check.

  Yes

  No

Back Bench

• Toaster clean, inside, grate, and underneath ?

  Yes

  No

  N/A

• Microwaves clean, inside & underneath?

  Yes

  No

  N/A

• Coffee machine clean, underneath and is the grip pod free?<br>

  Yes

  No

  N/A

• Smoothie Blender clean? Jugs clean, underneath?

  Yes

  No

  N/A

Hand wash Sink Area

• Clean?

  Yes

  No

• Paper Towel Stocked?

  Yes

  No

• Hand Cleaner Stocked?

  Yes

  No

Prep Area

• Are walls clean around prep area?

  Yes

  No

• Mop sink and underneath clean?

  Yes

  No

• Cambros sticker FREE?

  Yes

  No

Freezer

• Is all stock stored off the floor?

  Yes

  No

Coolroom

• Floors, shelves and walls clean?<br>Including under shelves and non slip mats.

  Yes

  No

• Is all stock stored off the floor?

  Yes

  No

• Are all the sauces dated?

  Yes

  No

Dry Goods Area

• Is the dry goods area clean and organised?<br>No rubbish, no stock kept on floor, under shelves clean, bins emptied.

  Yes

  No

Temperature Logs - Temps must be checked by 10am every morning.

• Have you completed Temperatures Checks this morning?<br>Temps must be checked by 10.am every morning.

  Yes

  No

Credits

• Have you added in your stores Bread Credits to P.O.S?<br>Yesterdays bread must be discarded by 9am

  Yes

  No

Rating your Store

• How would you rate your store throughout this walk through?

  Select 100% 90% 80% 70% 60% 50% 40% 30% 20% 10%

  • 100%
  • 90%
  • 80%
  • 70%
  • 60%
  • 50%
  • 40%
  • 30%
  • 20%
  • 10%

NOTES:

• Please add any notes you feel are relevant to todays 10 Minute Walk Through

SIGN OFF

• Please add FULL NAME (printed) & SIGNATURE in boxes provided.

  Sign