StepWhoDo thisDone when
Phase 1 · 5:00 to 6:00 · Doors still open
01CloserBetween customers, restock for the morning: bags, boxes, cake boards and string. Write anything we've run out of on the log.
Done whenThe opener could serve the first 20 customers without a trip to the stockroom.
02LeadAt 5:45, slice the last loaf to order. After that, bread is sold whole and the slicer stays switched off.
Done whenNo loaf goes through the slicer after 5:45.
Phase 2 · 6:00 to 6:20 · Lock, counter and fridges
03LeadCheck the restroom, then lock the front door behind the last customer. Turn the sign to Closed and switch off the window lights.
Done whenThe door is locked and only the two of you are inside.
04CloserBread slicer: pull the plug before anything else. Brush the crumbs off the blades and out of the chute, empty the crumb tray and wipe down the outside. Leave it unplugged overnight.
Done whenThe crumb tray is empty and the plug sits on top of the slicer, where the opener will see it.
05CloserBox the unsold bread and pastries for the 7:30 am donation pick-up, then wipe the shelves and the pastry case. Put a date dot on every tub of cream, custard or filling opened today.
Done whenThe shelves and the pastry case are bare, and every open tub has a date.
06LeadRead all three fridges (cake display, dairy, back room) and write each temperature on the log.
Done whenThree readings are on the log, each 41°F or below. Anything higher: go to the table below before you do another step.
Phase 3 · 6:20 to 6:50 · Floor and cash
07CloserWash the last trays and tongs. Sanitize the counter, the tables and the door handles. Put the chairs up, then sweep and mop from the back wall toward the front door.
Done whenThe sink is empty and the floor is mopped wall to wall.
08CloserTake the trash and recycling to the alley bins and fit new liners. Bolt the back door when you come back in.
Done whenEvery bin has a clean liner and the back door is bolted.
09LeadPrint the end-of-day report from the register. Count the drawer twice and write the total on the log.
Done whenYour count is within $5 of the report. If it isn't, don't make it match. See the table below.
10LeadPut the $150 float and the deposit bag (cash and the report) in the safe. Leave the register drawer open and empty.
Done whenThe safe is locked and anyone looking in from the street can see an empty drawer.
Phase 4 · 6:50 to 7:00 · Last look and lock-up
11BothWalk the shop together, back to front. Slicer unplugged. Counter oven and pie warmer off at the switch. Restroom empty and its window shut. Lights off, except the one over the counter.
Done whenBoth of you have initialed the log.
12LeadSet the alarm and leave by the front door together. Lock it and pull it twice. Send a photo of the log to the team chat.
Done whenThe keypad says Armed, the door holds and the photo is in the chat by 7:05.