1. Food Storage and Handling Procedures:
This item includes checking for proper storage of perishable and non-perishable food items, ensuring correct labeling and rotation of products, maintaining appropriate temperatures in refrigeration units, and implementing procedures to prevent cross-contamination.
2. Sanitation Practices:
This item involves inspecting the cleanliness of all areas, including floors, countertops, food preparation areas, and restrooms. It also includes verifying the availability and proper use of cleaning supplies, sanitizers, and handwashing stations.
3. Equipment Maintenance:
This item focuses on assessing the condition and functionality of equipment such as refrigerators, freezers, cooking appliances, cash registers, and fuel pumps. It ensures that all equipment is well-maintained, clean, and in safe working order.
4. Fire Safety Measures:
This item covers inspecting fire extinguishers for proper maintenance and accessibility, ensuring that fire exits are clear and unobstructed, checking the functionality of smoke detectors and sprinkler systems, and verifying that electrical wiring is up to code.
5. Employee Training:
This item involves evaluating whether employees have received proper training in food safety, hygiene practices, customer service, and emergency protocols. It includes verifying the availability of training records and assessing employees' knowledge and adherence to the established procedures.
6. Cash Handling Procedures:
This item focuses on assessing the store's cash handling policies, including the use of cash registers, security measures for cash storage, and protocols for handling counterfeit currency.
7. Inventory Management:
This item involves reviewing inventory records, checking for accurate stock levels, ensuring proper storage of products (especially hazardous materials), and evaluating procedures for tracking expiration dates and removing expired items from shelves.
8. Licensing and Permits:
This item includes verifying that the store possesses all necessary licenses and permits required by local health departments, fire departments, and other regulatory authorities. It ensures compliance with legal obligations and helps prevent potential penalties or closures.
9. Security Measures:
This item focuses on assessing the store's security systems, such as surveillance cameras, alarm systems, and proper lighting. It also involves evaluating measures to prevent shoplifting, employee theft, and other security risks.
10. Customer Service and Cleanliness:
This item involves evaluating the overall customer experience, including friendliness and helpfulness of staff, cleanliness of aisles and displays, availability of shopping baskets or carts, and the organization of products for easy customer access.