Title Page
-
The Cornish Bakery 6 Monthly Audit
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Outside
-
Aboards are displayed to spec with correct POS for the time of day
-
Banners are clean and in good condition
-
External Chairs clean and in good condition
-
External Tables clean and in good condition
-
Parasols clean and in good condition
-
Kick boards clean and in a good state of repair
-
External walls of the kiosk clean and in a good state of repair
-
External awning clean and in a good state of repair
-
The surrounding ground is clear from litter and cigarette ends
-
External Signage in good repair
Front of House
-
Pastry Area clean, dust free , smear free and good condition
-
Hot counter clean , dust free , smear free and in good condition
-
All lighting working
-
Condiment boxes clean and biscuits and crisps displayed neatly to brand standards
-
Bins clean, appropriate full level and no marks
-
Till area tidy, dust and debris free
-
Drinks fridge full and working
-
Merchandising correct for the time of day and to company standard
-
All labels clean, straight
-
Behind the counters tidy
-
Back Shelving To brand standard
-
Shelving behind the counters tidy
-
POS correct for the time of day
-
Hand washing facilities available- hot water, soap and blue roll
Front of House Appliances
-
Combi oven clean inside and outside and in full working order - if they have one, if not mark as NA
-
Oven trays - enough available and clean
-
Ovens clean inside and out including internal racking
-
Cutlery available, displayed in the oval metal tins , enough available and clean
-
Fire extinguishers tagged, in date, serviced and in the correct position
-
Bake plan available and in use
-
Coffee Machine Clean
-
Insectecutor Working
The Team
-
All team wearing the correct uniform
-
Only jewellery worn is wedding band and 1 pair of stud earrings
-
Hair Tied Back
-
Clean Shaven or Neat Beard
-
No Mobile Phones in Sight
-
Team working to appropriate pace of the business
-
Bottle Necks Being Managed
-
Warm Cornish Welcome
-
Evidence of moment worth service and/or being the worlds best
-
Farewell - thank you
-
Can the team name all 6 of The Cornish Bakery Core Values
-
Can the team name the 4 points of the TCB customer service
Product - please taste one of each product
-
Pasties to temperature - Min 55 degrees <br>If this question is failed all the marks are removed from this section. Pasties to held between 55-65c if they have been on the hot counter over 90 minutes - 2 hours
-
Probe and probe wipes available and probe working
-
Pasties looking to standard and displayed to standard
-
Pastries baked to standard and displayed to standard - They have RTB only
-
Scones - enough available , size and displayed correctly
-
Brownie and/or carrot cake - displayed correctly , icing to standard and correct size
-
Availability for the time of day
Coffee
-
Coffee Matrix Completed and up to date
-
Coffee tool box available with all equipment inside
-
All team working on the coffee machine are to at least provisional level
-
Coffee machine and grinder clean and in good working order
-
Coffee area clean and organised
-
Both wet and dry scales Available and working
-
Milk jugs clean and all available
-
Espresso Check - Only three attempts allowed <br>18.5-19.2 / 22-26 / 33-36
-
Espresso Timer in use
-
Milk Probe in Use
-
Milk Temp and foaming consistently
-
All drinks made to company spec - If this is failed all marks from the section are removed
Back of House - In the main building
-
Prep area clean and free from debris
-
Dry storage area clean and free from debris
-
All food and drink items elevated from the ground
-
All food and drink date labelled and in date
-
Chopping Board usage poster on the wall
-
All corridors free from obstruction
-
Walls clean
-
Floor clean and free from debris - check under appliances and work stations
-
All chemical and cleaning materials available
-
Sink clean and shelving underneath
-
All lights working
-
Dish washer working , softener and salt available and the appliance is clean
-
All open food date labelled
-
Fridges clean- shelving , inside , seals
-
FIFO evident
-
Soap dispenser and blue roll filled
-
Scales working and clean from debris
-
Freezer clean, organised , floor free from debris
-
Fridges working and to correct temperature
Documents
-
Merchandising sheet, food and drink manual available and in good condition
-
Opening and daily checklists
-
Fly Pasts
-
Calibrate temperature probe checks
-
Fridge and freezer temperature checks
-
Delivery temperature checks
-
Hot plate temperature monitoring
-
Coffee Machine daily checks
-
Waste Control
-
Daily Cleaning List
-
Fridge Layout sheet available on the fridge - both inside BOH and in the Kiosk
-
Training files available and up to date
-
No signs of pests
-
Select date
-
The Cornish Bakery Auditor
-
Sandpiper Duty Manager