Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
- Dry store
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All glass on bottom shelf ?
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All allergys labelled with correct labels and in air tight containers
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All products in date
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Is the floor clean
Walk in
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Everything in date
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Sanitised labels where appropriate
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Raw and RTE food split correctly
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Door seal clean and intact
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Door and handle clean
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Shelves and underneath shelves clean
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Fridge between 1-5'c
Freezers
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Are the freezer tops and handles clean<br>
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Are the seals clean and intact
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Do decanted products have a batch code and use by
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Is the freezer below -18'c
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Is behind the freezer clear of food and debris
Equipment back kitchen
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Are the shelves clean
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Is all food in date
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Are the raw and RTE equipment separated
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All PPE in place i.e cloths, gloves, aprons, googles
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Are the sinks clean and free of debris
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Is the hand wash sink stocked and within temp. 55'c
Kp
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Is the floor clean
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Is pot wash machine clean and limescale free
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Are all correct chemicals in use
Front kitchen fridges
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Are the tops and doors clean
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Are they in temp 1-5'c
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Are the door seals in tact and clean
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Is the seal to fridge contact point clean
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All food in date and cling filmed if not opened yet
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Inside base and walls clean
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Behind and underneath swept and clean (use a torch)
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Are the wheels clean
Equipment front kitchen
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Are the oven doors and handles clean
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Are the tops of the oven clean
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Have the grill bars been brushed the night before
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Are the fryer lids clean
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Are the back shelves clean
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Is the back wall and cannopy clean
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Are the vents clean
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Had wash sink clean stocked and in temp