Pret Mock Audit

Food Safety Health & Safety Brand

Live score100%
0 of 42 checks

Before you start

Audit details

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Before Section 01

Sign in

0/1No deduction
01

Asked to sign in

−1 point if crossed
Good feedback / supporting photos
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Section 10

Date check

No deduction

Count every expired product found. Tap the number box to enter the total directly.

−3 points total, regardless of how many are found
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Section 01

11 step process

0/1No deduction
01

All 11 steps of production are followed correctly by trained and supervised team members

−5 points if crossed
Good feedback / supporting photos
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Section 06

BOH cleanliness & maintenance

0/1No deduction
01

BOH cleanliness and maintenance standards are met, including the veg sink

−1 point if crossed
Good feedback / supporting photos
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Section 03

BOH questions

0/4No deduction
01

Staff know the procedure for a cut on the hand

−1 point if crossed
02

Staff know the meaning of FIFO

−1 point if crossed
03

Staff know how long sanitiser must be left on the bench

−1 point if crossed
04

Timers in Use

−1 point if crossed
Good feedback / supporting photos
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Kitchen checks

PCR review

0/1No deduction
%

Below 98%: −5 points. 98% or above: no deduction.

Good feedback / supporting photos
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Section 02

Team hygiene standards

0/5No deduction
01

Clean uniform worn

−1 point if crossed
02

No jewellery worn

−1 point if crossed
03

Correct uniform worn, including shoes

−1 point if crossed
04

Long hair is tied up

−1 point if crossed
05

Hair net and apron worn in BOH

−1 point if crossed
Good feedback / supporting photos
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Section 09

Jay cloth cleaning procedure

0/1No deduction
01

Jay cloth procedure is demonstrated and followed correctly

−3 points if crossed
Good feedback / supporting photos
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Section 11

Slicer poster

0/1No deduction
01

Slicer poster is in view with names and signatures

−3 points if crossed
Good feedback / supporting photos
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Section 13

Brand standards — BOH operations

0/5No deduction
01

BOH food is organised, correctly labelled and stored, with day dots and FIFO clearly followed

−2 points if crossed
02

Kitchen benches are clean, correctly set to the HTC standard and free from foreign-body risks

−2 points if crossed
03

Made to Sell and hot food are produced safely by trained team members with the 5-point checks followed

−3 points if crossed
04

The correct production sticker colours are used and team members understand what each colour means

−2 points if crossed
05

A cold and hot line check meets HTC quality, ingredient, assembly and packaging standards

−2 points if crossed
Good feedback / supporting photos
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Section 05

Leader questions

0/3No deduction
01

Leader knows the maximum temperature for storage chillers

−1 point if crossed
02

Leader knows the maximum temperature for MTS langars

−1 point if crossed
03

Leader knows how long staff with sickness or diarrhoea must stay off work

−1 point if crossed
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Section 07

FOH cleanliness & maintenance

0/1No deduction
01

FOH cleanliness & maintenance standards are met

−2 points if crossed
Good feedback / supporting photos
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Section 08

Seating area & condiment stand cleanliness

0/1No deduction
01

Seating area and condiment stand are clean

−2 points if crossed
Good feedback / supporting photos
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Section 04

FOH questions

0/5No deduction
01

Staff know what to check on ladders and steps

−1 point if crossed
02

Staff know what to do when working at height

−1 point if crossed
03

Staff know what to do if a customer asks about allergens

−1 point if crossed
04

Staff are aware of the location of the fire assembly point

−1 point if crossed
05

Timers in Use

−1 point if crossed
Good feedback / supporting photos
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Section 12

Brand standards & customer experience

0/7No deduction
01

Picture-perfect products, the correct range and tickets are displayed with no avoidable gaps

−2 points if crossed
02

Team members put customers first through greetings, eye contact, positive interaction and a parting comment

−2 points if crossed
03

Queues are actively managed and customers receive service and barista drinks within the required target time

−2 points if crossed
04

Coffee scales are used and drink quality, temperature, weight and latte art meet Pret standards

−3 points if crossed
05

Aces in Places is displayed, reflects business needs and the MOD is present on the shop floor at busy times

−2 points if crossed
06

The team understands Joy of Pret and uses Joy Giveaways and Joy cups correctly

−1 point if crossed
07

Market Place devices are online, availability is managed and the collection area is organised

−1 point if crossed
Good feedback / supporting photos
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Section 14

Planning, safety & people

0/5No deduction
01

Daily, weekly and monthly safety checks are complete and corrective actions are identified and closed

−2 points if crossed
02

NSF and pest-management non-conformances have been corrected, recorded and remain under control

−2 points if crossed
03

Forecasts, labour and production are planned accurately using the BIG 4 principles and a closing variable

−2 points if crossed
04

Daily team briefs take place and team members understand current Pret communications and priorities

−1 point if crossed
05

CCTV, till access cards and personal information are secure and managed in line with procedure

−2 points if crossed
Good feedback / supporting photos
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Additional check

Additional observations

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Final review

42 checks left

72 of 72 points.

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