SuperTarget Deli

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL INFORMATION

• Time audit was started

  Date

• Team Lead working in deli

  Yes

  No

  N/A

• If yes, name of Team Lead

• If no, is there a Food ETL available

  Yes

  No

  N/A

• Name of ETL

PERSONAL HYGIENE PRACTICES

• All employees wearing chef coats or an apron

  Yes

  No

  N/A

• Hat or hair restraint worn by all employees

  Yes

  No

  N/A

• Gloves worn during prep, production, and/or packaging of food.

  Yes

  No

  N/A

• Hand washing practices followed

  Yes

  No

  N/A

• Corrective Action

FOOD SAFETY

• Sanitizer passed concentration test

  Yes

  No

  N/A

• Thermometer passed quick check accuracy test

  Yes

  No

  N/A

• If no, does thermometer read +|- 2 degrees

  Yes

  No

  N/A

• Freshness labeling procedures followed

  Yes

  No

  N/A

• Expired product found on sales floor

  Yes

  No

  N/A

• Corrective Action

COLD FOOD

• Food sitting out longer than 30 mins during production

  Yes

  No

  N/A

• Food left in production area when leaving for break

  Yes

  No

  N/A

• Temperature of ingredients and sellable products below 41 degrees

  Yes

  No

  N/A

• Holding procedures followed

  Yes

  No

  N/A

• Sauced tender procedures followed

  Yes

  No

  N/A

• Corrective Action

FROZEN FOODS

• Proper slacking procedures followed

  Yes

  No

  N/A

• Corrective Action

HOT FOODS

• Proper chicken cooling procedures followed

  Yes

  No

  N/A

• Corrective Action

DRY STORAGE

• Proper storage of open glove boxes

  Yes

  No

  N/A

• All utensils facing same direction

  Yes

  No

  N/A

• Cardboard boxes stored or placed on food preparation surfaces

  Yes

  No

  N/A

• Corrective Action

  Yes

  No

  N/A

SERVICE STANDARDS

• Quality of finished product

• Packaging & Presentation of finished product

• Comments/Corrective Action

PRODUCTION WEIGHTS

GREEN SALADS

• Balsamic Chicken Salad 0.81

• Half Balsamic Chicken Salad 0.48

• Buffalo Chicken Salad 0.91

• Caesar Salad 0.77

• Half Caesar Salad 0.32

• Cobb Salad 0.87

• Chef Salad 0.92

• Chicken, Apple & Havarti Salad 0.88

• Half House Salad 0.39

• Spring Berry Salad 0.86

• South-Western Salad 0.98

WRAPS

• BLT Wrap 0.93

• Buffalo Chicken Wrap 0.90

• Half Buffalo Wrap 0.43

• Chicken Caesar Wrap 0.87

• Pesto Chicken Wrap 0.94

• Mediterranean Veggie Wrap 0.97

SANDWICHES

• Italian Panini 0.78

• Roasted Turkey Bacon Sandwich 0.72

• Half Roasted Turkey Bacon Sandwich 0.36

• Rosemary Chicken Croissant 0.47

• Smoked Ham & Cheddar Sandwich 0.63

• Half Smoked & Cheddar Sandwich 0.32

• Tuscan Panini 0.61

• LOD

  Sign