Title Page

  • Site conducted

  • TKRC London

  • Date and Time

  • Prepared by

  • Location
  • INSTRUCTIONS

    1. Please answer X-Complete, N-Action Needed, T-Action Taken, on the questions below.
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link

Compliance

  • weather will impact today's trade?

  • Any operational obstructions?

  • what ?

  • First in first out all products in walk in fridge?

  • which items not rotated correctly?

  • cleanliness in fridge acceptable ?

  • Basement Fridge actual temperature taken with coffee cup and thermometer ?

  • Front counter drink fridge

  • Paratha fridge

  • Paneer and shami fridge

  • Under rolling station fridge

  • Rice salad fridge

  • Double door meat fridge

  • front count white (milk ) fridge

  • Basement freezer (large)

  • Upstairs freezer

  • Dry storage cleanliness is acceptable ?

Front Counter Area

  • Green chutney and Raita stocked for shift?

  • Tea and water cups stocked along with lids?

  • Cash drawers stocked with enough change?

  • Till and kitchen Receipt paper stocked ?

  • Trays clean and stocked up ?

  • Sporks ,Straws and stirs and stocked?

  • Uber ,Deliveroo and JustEat tablet working?

  • Rice Salads stocked

  • Rolling station time card book completed?

  • takeway plastic Bags stocked ?

  • Sanitized pan and blue cloth ready?

  • sanitizer Test strips available and within expiry date ?

  • front counter Area clean and tidy?

  • sales Targets set and displayed on white board? ?

  • Item tracking report Printed and communicated with kitchen manager ?

  • Yesterday shift book completed fully?

Tea preparation area

  • Tea bags stocked up for shift ?

  • fresh milk bottles dates checked and kept it in upstairs fridge for tea ?

  • Sugar white /Brown /Sweetener stocked up ?

  • Cardamon and Ginger available ?

  • Tea pot cleaned and filled with water as per recipe ?

  • Tea hot holding unit clean with Tap in close position ?

counter seating area

  • Napkins stocked ?

  • Cutlery/Spoons stocked ?

  • 4 cup carriers stocked

  • Large /Small foil bags stocked up ?

  • Rice boxes stocked up ?

  • Front entrance glass windows cleaned ?

  • Menu cards available ?

  • Loyalty cards and stamp available?

  • Door frame /door mat /edges cleaned ?

Customer Areas

  • Music playing to audible volume ?

  • Temperature between 18 to 23 set on A/C ?

  • soft drinks fridge cleaned & stocked?

  • Tables/chairs clean ?

  • Floors clean ?

  • Trash bin clean and emptied as needed

  • Restrooms clean including behind trash bin ?

  • Restrooms stocked with toilet rolls and soap ?

  • Lights/Ceiling in good repair in toilets and seating area ?

  • Hand dryer working in Toilet ?

Production Area (Kitchen )

  • how many box Prepared chicken skewers ?

  • how many box Prepared Beef skewers ?

  • how many box Prepared paneer skewers ?

  • how many box Prepared Shrimp skewers ?

  • how many pans Cocked Aloo ?

  • how many pans Boiled Aloo ?

  • how many pans Cooked Shami ?

  • how many buckets Clean onion (Ready to slice )?

  • how many pan Sliced onion ?

  • 1/8 pan lemon juice prepared ?

  • how many Chopped green chilies pan ?

  • Pickled onion done ?

  • Grill tomato done ?

  • Rice bowl salad stocked ?

  • Fried (Dry ) onion stocked ?

  • Water added in Bain marie ?

Staff

  • Any sickness ?

  • Who and when sickness is been reported to ?

  • Sickness reporting procedure been followed ?

  • If yes ? what stage on Bradford Factor point system ?

  • Any lateness ?

  • Reason for lateness ?

  • How many lateness's on 12 rolling months ?

  • All employees on shift complying to uniform policy ?

Completion

  • was shift changeover was satisfactory?

  • Is shift set up completed on time and store opened on time ?

  • Auditor's Name and Signature

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