Title Page

  • Conducted on

  • Auditor

  • Stable Location

  • Chef Signature

Kitchen Inspection

  • Is all food labelled & in date?

  • Does the kitchen appear clean and tidy?

  • Are the chopping boards clean and in good condition?

  • Is the Dishwasher clean with no build up of residue?

  • Are the fridge seals in clean and good condition?

  • Are risks of cross contamination (bacteria) controlled in all food service and storage areas?

  • Are risks of cross contamination (allergens) controlled in all food service and storage areas?

  • Is the 14 Allergens info displayed in the kitchen?

  • Do the chef's know where they can find the current menu allergen information?

  • Are hand wash basins fully stocked with blue roll, soap & hot water?

  • Are food handlers wearing clean correct uniform?

  • Are temperature probes present and clean with probe wipes available?

  • Is Sanitiser available, topped up & being used?

  • If any maintenance issues have been found, have they been logged with estates?

  • Has Trail been completed & up-to-date during time of visit?

  • Where service times to a good standard during time of visit?

Food Spot Checks

  • Is the Tomato Sauce cooked to company Spec? (smooth & colour)

  • Are prep items well seasoned?

Dough Quality

  • Is Jerry alive and well? (bubbles appear and no discolouring)

  • Are there NO pre rolled bases that are older than 10 minutes or have been stored in the fridge the previous evening?

  • Is the Dough of good quality, company recipe and in date?

  • Are the dough balls the correct shape and size? (Round and smooth and mostly 135g)

  • Have NO dough balls or dough bags been over prepped in comparison to the sites needs?

  • Are the bases being used during service, the correct shape, size and rise in in the oven when cooked?

  • Is the dough mixer clean and in good condition?

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