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SQAC - (March - Area 6) - 1
SQAC - (March - Area 6) - 1
SQAC - (March - Area 6) - 1
Area:5N6 5N6
District:North 5 North 5
Store No. 209
2 Store perimeter and/or parking area are/is free from any litter, spills or stains, where there is evidence of neglect. 1
1
Segregation trash bins outside the store are ( ) available ( ) properly covered ( ) not overflowing ( ) without
3 2
excessive bad odor. 2
4 POP banner board is clean and free from cobwebs. 1 1
5 Outdoor standees do not block the glass panels. 1 1
Walls are clean and free from graffiti or unauthorized posters that are not provided or approved by Marketing Head
6
Office.
2 2
122 Clerks are able to demonstrate proper ( ) blanching of hotpot ingredients ( ) soup base. (if applicable) 2
2
Clerks are aware of the holding times of the following items: ( ) Hotpot ( ) Hotdogs and hotdog buns ( )
123 2
Siopao ( ) Fried items ( ) Eggs 2
Clerks are aware of the standard temperatures of store equipments. ( ) Walk-In Chiller ( ) Open
124 3
Showcase ( ) Steamers 3
125 Clerks are aware of the minimum CO2 pressure required and how to check. 2 2
126 All marketing brochures are properly compiled and available for reference. 2 2
127 Latest SQAC from AM is available and posted (at least audit rating of the previous month). 2 2
128 There is a display of historical audit result and trend of the store (at least quarterly performance). 2 2
129 Issued Quality Minute is displayed and current. 1 0
130 Manuals are readily accessible to staffs at any time. 1 1
134 Open Showcase is not installed next to a heat source like steamers, microwave, soft serve machine, hotpot, etc. 3
3
135 Open showcase is not installed directly in front of blowers like Soft Serve and ACU units 2 2
136 Microwave is able to achieve required temperature - 85 to 95C at 60-sec, 200-mL (or 8oz) water. 2 2
137 Microwave standard button settings are followed. 1 1
138 Equipment have no missing panels where interior is exposed. 1 1
139 Equipment merchandiser and lights are working. 1 1
140 All product dispensing equipment are working (slurpee, postmix, ice machine, coffee, softserve & bubblers) 2 2
141 Walk-in Chiller door self-closing mechanisms are working. 1 1
142 Walk-in Chiller flooring or wall panels are in good repair and not damaged 2
2
143 All chillers are able to achieve 7OC or lower. 3
3
144 All steamers are able to achieve 61OC or higher. 3
3
145 There are no obvious temporary repairs on equipment. 1 1
146 There are no one month old or older unrepaired equipments. 2 2
CO2 pressure gauges are in good working order, operating within limit ( ) 95 PSI for Postmix ( ) 40 PSI Pump
147 2
( ) 70 to 75 PSI for Slurpee (if available). 2
148 CO2 pressure gauges and BIB rack are easily accessible for monitoring and servicing. 1 1
149 BIB pumps and CO2 gauges are fixed to the wall or rack. 1 1
150 Syrup lines are collected or bundled, no spaghetti lines. 1 1
151 Water UV lights are working. 3 3
152 Glue traps are not old, are sufficiently sticky and not filled with old dried catches. 2 2
153 There is sufficient water pressure in the store. (Fill 12-oz cup in 5 sec or less when faucet is fully opened) 2 2
154 There are no openings where pests may enter the store - Walls, doors, ceiling, drains, etc. 2 2
155 Insect lights traps are installed. UV light is working. 2 2
Updated manuals are available and readily accessible to clerks in the store. ( ) Store Operations Manual ( )
156 2
POS Manual ( ) Maintenance Manual 2
TOTAL
PARAMETERS
POINTS
I STORE EXTERIOR 15 15
II STORE PERSONNEL AND COUNTER AREA 20 20
III STORE INTERIOR AND AMBIENCE 21 21
IV MERCHANDISE AND DISPLAY 26 18
V MACHINES AND EQUIPMENT 36 34
VI BACKROOM AND TOILET FACILITY 32 32
VII SANITATION 25 23
VIII PRODUCT HANDLING, FOOD SAFETY AND QUALITY 42 36
IX EXCLUSION OF PESTS 24 24
X MANAGEMENT RESPONSIBILITY 35 31
XI SUPPORT RESPONSIBILITY 46 46
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15 14 12 15 13 15 15 15
18 18 14 15 16 18 18 19
20 16 21 21 17 20 18 18
20 18 22 22 26 22 20 21
34 29 34 35 32 34 33 33
32 30 30 32 30 30 30 28
25 25 23 23 21 35 23 23
40 37 42 42 37 42 35 37
24 20 24 24 22 24 20 20
30 35 35 35 24 30 35 35
46 46 46 46 46 46 46 46
#N/A #N/A
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
2000 195 504 509 870 1046 1123 1185
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
1269 1342 1788 36 71 271 495 744
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
751 910 1353 1391 1800 166 301 543
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
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322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
570 582 712 1325 1331 1365 1709 367
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
461 668 716 721 952 1059 1355 1873
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
1974 123 134 257 656 707 1110 1348
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
1349 1361 1970 2023 2154 256 284 449
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322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
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West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
534 801 896 1244 1245 1598 1767 165
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
250 268 276 342 383 778 1310 1861
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
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West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
68 176 215 593 722 762 1199 1258
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
2096 108 198 508 659 805 874 1345 1364
0 0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322 322
0 0 0 0 0 0 0 0 0
322 322 322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0% 0% 0%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2 West 2
1981 763 1017 1097 1257 1395 1530 1611 2007
0 0 0 0 0 0 0
322 322 322 322 322 322
0 0 0 0 0 0
322 322 322 322 322 322 322
0% 0% 0% 0% 0% 0% 0%
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