The Cornish Bakery 6 Monthly Audit

• The Cornish Bakery 6 Monthly Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside

• Aboards/ hanging poster are displayed to spec and clean

  Yes

  No

  N/A

• Banners clean and displayed properly

  Yes

  No

  N/A

• Planters displayed , in good condition and free from debris

  Yes

  No

  N/A

• Dog sticker and free wifi sticker in the window

  Yes

  No

  N/A

• The surrounding ground is clear from litter and cigarette butts

  Yes

  No

  N/A

• External chairs are clean and in good repair, neatly displayed

  Yes

  No

  N/A

• External tables are in good repair, clean and laid out well

  Yes

  No

  N/A

Front of House

• Doors and windows clean, free from smears and debris

  Yes

  No

  N/A

• Doormat clean and in good repair

  Yes

  No

  N/A

• Skirting boards clean, dust , debris free and in good repair

  Yes

  No

  N/A

• Counters clean, dust free , smear free and good condition

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

• Condiment boxes clean and biscuits and crisps displayed neatly to brand standards

  Yes

  No

  N/A

• Bins clean, appropriate full level and no marks

  Yes

  No

  N/A

• Till area tidy, dust and debris free

  Yes

  No

  N/A

• Tables and chair clean and in good repair - check the sides of the cushioned chairs

  Yes

  No

  N/A

• Sugar bowls full and tent card on the table clean

  Yes

  No

  N/A

• Drinks fridge full

  Yes

  No

  N/A

• Merchandising correct for the time of day and to company standard

  Yes

  No

  N/A

• All labels clean, straight

  Yes

  No

  N/A

• Uniform guidelines followed by all

  Yes

  No

  N/A

• Coffee machine and grinder clean and in working order and coffee jugs available

  Yes

  No

  N/A

• Air condition working, vents clean and correct temperature

  Yes

  No

  N/A

• Music on and correct volume

  Yes

  No

  N/A

Front of House Appliances

• Combi oven clean inside and outside and in full working order

  Yes

  No

  N/A

• Oven trays - enough available and clean

  Yes

  No

  N/A

• Ovens clean inside and out including internal racking

  Yes

  No

  N/A

• Ice machine clean - check inside , roof , seals and that there is a plastic scoop available

  Yes

  No

  N/A

• Hot chocolate machine working , clean and in good repair

  Yes

  No

  N/A

• Blender working , clean and in good repair

  Yes

  No

  N/A

• Crockery and cutler - holders clean, enough available , no chips , polished cutlery

  Yes

  No

  N/A

• Fire extinguishers tagged, in date, serviced and in the correct position

  Yes

  No

  N/A

• Bake plan available and in use

  Yes

  No

  N/A

Product - please taste one of each product

• Pasties to temperature

  Safe

  At Risk

  N/A

• Pasties looking to standard and displayed to standard

  Yes

  No

  N/A

• Pastries baked to standard , proved correctly, displayed to standard

  Yes

  No

  N/A

• Scones - enough available , size and displayed correctly

  Yes

  No

  N/A

• Paninis and brioche to standard , spec

  Yes

  No

  N/A

• Brownie and carrot - displayed correctly , icing to standard and correct size

  Yes

  No

  N/A

• Availability for the time of day

  Yes

  No

  N/A

Back of House

• Prep area clean and free from debris

  Yes

  No

  N/A

• Dry storage area clean and free from debris

  Yes

  No

  N/A

• All food and drink items elevated from the ground

  Yes

  No

  N/A

• Walls clean

  Yes

  No

  N/A

• Floor clean and free from debris - check under appliances and work stations

  Yes

  No

  N/A

• All chemical and cleaning materials available

  Yes

  No

  N/A

• Sink clean and shelving underneath

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Dish washer working , softener and salt available and the appliance is clean

  Yes

  No

  N/A

• Prover clean and in working order

  Yes

  No

  N/A

• All open food date labelled

  Yes

  No

  N/A

• Fridges clean- shelving , inside , seals

  Yes

  No

  N/A

• FIFO evident

  Yes

  No

  N/A

• Soap dispenser and blue roll filled

  Yes

  No

  N/A

• Toilet clean, good repair , hand wash facilities available , toilet paper, smelling fresh , bin empty

  Yes

  No

  N/A

• Scales working and clean from debris

  Yes

  No

  N/A

• Freezer clean, organised , floor free from debris

  Yes

  No

  N/A

Office and Admin

• Quarter control log in place with all sections filled in for the q to date full and accurately

  Safe

  At Risk

  N/A

• Food traceability sheet in place

  Yes

  No

  N/A

• All TL and above completed food safety training

  Yes

  No

  N/A

• Team completed 6 Monthly fire training

  Yes

  No

  N/A

• Safety manual up to date

  Yes

  No

  N/A

• PPE - oven gloves , goggle , mask , rubber gloves in use and in good condition.

  Yes

  No

  N/A

• COSHH assessment sheets and safety data sheets filed

  Yes

  No

  N/A

• Incident report logs filled in safety manual

  Yes

  No

  N/A

• Fridge layout in place

  Safe

  At Risk

  N/A

• Manager has completed food safety , health and safety and first aid training

  Yes

  No

  N/A

• Date labelling sheet displayed on the fridge

  Yes

  No

  N/A

• Monthly filing paper work system in place

  Yes

  No

  N/A

• Waste entered throughout the day

  Yes

  No

  N/A

• Product and coffee manuals are available

  Yes

  No

  N/A

• Copy of staff handbook available

  Yes

  No

  N/A

• Team communication in place - targets, incentives - you want to seem some positive team spirit <br>Newsletter , rotas , fire procedures ,employer liability insurance

  Yes

  No

  N/A

• Chopping board usage sheet displayed in the prep area

  Safe

  At Risk

  N/A

• Check Rota matches the time sheet

  Yes

  No

  N/A

• Spot check stock

  Yes

  No

  N/A

• Monthly files contain - stock sheets, time sheets, rotas and bake plans

  Yes

  No

  N/A

• Weekly action plan in place

  Yes

  No

  N/A

• H&S poster displayed with the correct names

  Yes

  No

  N/A

• Refund procedure followd

  Yes

  No

  N/A

• Cash sheets completed daily

  Yes

  No

  N/A

• WIN sales correct

  Yes

  No

  N/A

• Weekly performance on HO compliance sheet 100%

  Yes

  No

  N/A

• Key log up to date and in the safe

  Yes

  No

  N/A

• Security of the building reviewed between AM and SM

  Yes

  No

  N/A

• Monies secured at all times

  Yes

  No

  N/A

• All corridors free from obstruction

  Yes

  No

  N/A

• 5 year electrical wire check

  Yes

  No

  N/A

• Risk assessments up to date

  Yes

  No

  N/A

• No signs of pests

  Safe

  At Risk

  N/A

• Date of audit completion

  Date

• Area manager

  Sign

• Bakery Manager

  Sign