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
Kitchen Check & Safety
Kitchen
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Are WHBs clean and fully stocked?
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Are team members in correct uniform?
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Is dishwasher clean and operating at the correct temp?
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Is all food covered, labelled correctly and in date?
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Is all food temperatures controlled?
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Are all raw products stored below cooked?
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Is all equipment clean?
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Are floor wall junctions and under equipment clean?
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Are hand contact points clean?
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Are chopping boards in good condition and stored correctly?
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Are knives stored correctly?
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Is raw prep area in operation and understood?
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Is all RAW prep PPE available and in use?
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All cleaning chemicals are available?
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Have products been decanted from external packaging?
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Is all glass stored on the lowest shelf?
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Have all open dry goods been decanted?
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Is all food off he floor in the freezer?
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No in house freezing taking place?
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Are cook matrices overwritten and displayed?
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Is all equipment in good condition and
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Are there two robust probes and probe wiped available?
Working Practices
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Are chefs working to clean as you go practises?
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Is there a weekly KM/GM meeting?
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Has good hand washing and hygiene been observed?
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Correct use of coloured tongs, boards, knives and cloths?
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No cross contamination risk identified?
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Are correct shaam procedures being followed?
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Are sanitise labels and day dots being used correctly?
Team Area
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Are clean uniforms and personal belongings kept segregated?
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Is changing room clean and tidy?
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Is laundry room clean and tidy?
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Is tumble dryer free from lint and poster displayed?
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Are team WC clean and WHBs fully stocked?
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Are cleaning cloths being disposed and not laundered?
Due Diligence
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Is the correct shaam poster being used?
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All shaam paper work correct for the last two weeks?
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All tablet work correct for the last two weeks? (attached EHO report to action plan email as evidence)
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Last NSF/Safety Tech/EHO report actioned and no issues occurring?
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Team training folders up to date? (pick two team members at random and check folder)
Flawless Breakfast
Service Cycle
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Is there a sign on the host to direct guest to the bar to pay?
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Are payments taken at the bar before guest sits down?
Breakfast Deck
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Where plates and napkins available at the deck?
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Is breakfast layout correct?
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Are all items to spec?
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Does the deck look full?
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All items of breakfast are labelled correctly, there are to be no signage for the Carvery deck on display.
Toast Station
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Not in the way of breakfast queue?
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Brown and White bread available?
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3 jams, 1 butter and 1 marg available?
Coffee Station
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Set up correctly?
Flawless Carvery
Deck Area
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Glass should be clean with no marks?
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The deck is clean, clutter free and shiny with no grease?
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Deck signage should be on all meats and items on the Carvery deck?
Yorkshire Puddings
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50/50 mix of large and small, all being tall, crispy and golden?
Chipolatas
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Freshly cooked and served in a half sized roaster?
Crackling
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Crisp, crunchy and free from grease. Served in a half sized roaster?
Meat
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Pork-skin removed, scored and glazed. Garnished with 3 halves of caramelised orange and crackling. Always presented on a clean spike.
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Gammon-skin removed, scored and glazed. Garnished with 3 halves of caramelised apple. Always presented on a clean spike.
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Turkey-golden brown and evenly glazed. Garnished with 20 ruffled roasties and 56g of cranberry. Always presented on a clean spike.
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Beef-evenly glazed. Garnished with 2 yorkies and 800g of root veg. Always presented on a clean spike.
Potatoes
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Roasties- crisp, ruffled and golden brown. Served in an oblong, two handled roaster.
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Flavoured Roasties- crisp, ruffled and golden brown. Served in an oblong, two handled roaster. With roastie flavouring in line with the veg calendar.
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Mash- White in colour, light and fluffy.
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Flavoured mash- light and fluffy, with the right amount of seasoning, in line with the veg calendar.
Vegetables
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All vegetables should be served in a deep oval dish other than cauliflower cheese which should be served in a flat oval dish.
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All veg should be delivered to spec and glazed when required.
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Correct veg calendar.
Gravy Station
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Gravy- smooth and lump free served in a deep round pot and labelled.
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Flavoured Gravy- smooth and lump free served in a deep round pot, in line with veg calendar and labelled.
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Hot Sauce- served in deep round pot and labelled.
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Veg Gravy- smooth and lump free served in a deep round pot and labelled.
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Condiment Sauces- all six served in snack attack bowls with soda spoons and should be labelled<br>
CMR and Prep for Success
Prep for Success
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Logged on in the last week
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Defrost levels followed
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Team/KM have an understanding of the defrost levels for the week?
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KM understands how to use the system and access previous sales reports through back office
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Tills up to date with quantity/stock levels
CMR
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Loading plan in place and followed
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Meat blooming
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Just in time cooking
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No cooks above 4:15 (absolute maximum)
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Shaams well maintained and clean
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Drip trays emptied after phase 2
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Loading correctly (shelving, vents etc)
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Using all shaams
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Daily meat counts completed
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Meat sheet recorded properly
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Meat calculator used
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Meat tracker used in site
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Trivets used for low volume
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All items to cook book spec
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Correct veg prep levels
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Correct veg calendar
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Stock on hand days and order levels
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Stock rotation
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Attendance on CMR call
Manpower and STAR
STAR
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What evidence is present to prove STAR is living and breathing in the business?
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Who is on STAR?
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What does sir TNA look like
Talent Plan
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Apprenticeship
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BOH
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KTL
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KM