Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

    Dry store
  • All glass on bottom shelf ?

  • All allergys labelled with correct labels and in air tight containers

  • All products in date

  • Is the floor clean

Walk in

  • Everything in date

  • Sanitised labels where appropriate

  • Raw and RTE food split correctly

  • Door seal clean and intact

  • Door and handle clean

  • Shelves and underneath shelves clean

  • Fridge between 1-5'c

Freezers

  • Are the freezer tops and handles clean<br>

  • Are the seals clean and intact

  • Do decanted products have a batch code and use by

  • Is the freezer below -18'c

  • Is behind the freezer clear of food and debris

Equipment back kitchen

  • Are the shelves clean

  • Is all food in date

  • Are the raw and RTE equipment separated

  • All PPE in place i.e cloths, gloves, aprons, googles

  • Are the sinks clean and free of debris

  • Is the hand wash sink stocked and within temp. 55'c

Kp

  • Is the floor clean

  • Is pot wash machine clean and limescale free

  • Are all correct chemicals in use

Front kitchen fridges

  • Are the tops and doors clean

  • Are they in temp 1-5'c

  • Are the door seals in tact and clean

  • Is the seal to fridge contact point clean

  • All food in date and cling filmed if not opened yet

  • Inside base and walls clean

  • Behind and underneath swept and clean (use a torch)

  • Are the wheels clean

Equipment front kitchen

  • Are the oven doors and handles clean

  • Are the tops of the oven clean

  • Have the grill bars been brushed the night before

  • Are the fryer lids clean

  • Are the back shelves clean

  • Is the back wall and cannopy clean

  • Are the vents clean

  • Had wash sink clean stocked and in temp

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