Title Page
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Conducted on
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Auditor
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Stable Location
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Chef Signature
Kitchen Inspection
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Is all food labelled & in date?
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Does the kitchen appear clean and tidy?
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Are the chopping boards clean and in good condition?
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Is the Dishwasher clean with no build up of residue?
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Are the fridge seals in clean and good condition?
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Are risks of cross contamination (bacteria) controlled in all food service and storage areas?
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Are risks of cross contamination (allergens) controlled in all food service and storage areas?
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Is the 14 Allergens info displayed in the kitchen?
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Do the chef's know where they can find the current menu allergen information?
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Are hand wash basins fully stocked with blue roll, soap & hot water?
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Are food handlers wearing clean correct uniform?
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Are temperature probes present and clean with probe wipes available?
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Is Sanitiser available, topped up & being used?
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If any maintenance issues have been found, have they been logged with estates?
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Has Trail been completed & up-to-date during time of visit?
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Where service times to a good standard during time of visit?
Food Spot Checks
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Is the Tomato Sauce cooked to company Spec? (smooth & colour)
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Are prep items well seasoned?
Dough Quality
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Is Jerry alive and well? (bubbles appear and no discolouring)
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Are there NO pre rolled bases that are older than 10 minutes or have been stored in the fridge the previous evening?
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Is the Dough of good quality, company recipe and in date?
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Are the dough balls the correct shape and size? (Round and smooth and mostly 135g)
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Have NO dough balls or dough bags been over prepped in comparison to the sites needs?
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Are the bases being used during service, the correct shape, size and rise in in the oven when cooked?
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Is the dough mixer clean and in good condition?