Title Page
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Client / Site
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Conducted on
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Personnel
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Prepared by
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Location
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OD:
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BDM :
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Aarron Hewitt - Food Operations Coach
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Regional Risk Manager:
Does the Site have a teamboard. Living and breathing
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Prep & Par
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Rota’s
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Mystery Guest
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Waste Management and Actions
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Dashboards
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Food Times
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Incentives
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If Incentives are in place. What are they?
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NSF / EHO Guide
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Stock Results
Food Quality
Food Quality
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Are peas bright, green and single in colour? Are peas cooked little and often?
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Are chips hot, cooked through and golden in colour? Are chips cooked to order?
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Are deep fried items drained before plating?
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Are steaks rested on a rack before plating up? is steak master being followed ? Are all steaks oiled and seasoned?
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Is chicken cooked according to spec? Is chicken only held in a steamer or prince castle for no longer than 60 minutes?
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Is corn being hot held comparable to trade?
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Are packet sauces being hot held comparable to trade?
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Were all kitchen sauces refrigerated or in an ice bath?
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Were metal ramekins in use and full to the brim? Note Paper Ramekins are unacceptable
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Are frozen deep fried products cook to order and not excessively hot held?
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Is all crockery correct, present and in use
Speed of Service
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Is there any evidence rotas are effectively planned to ensure all aces are in places and peak service is efficiently ran?
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Is crockery stored correctly to execute speed of delivery?
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What are the average time dishes are sat in the expo window prior to being sent from chef’s side?
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Is there a defrost list available?<br>Is it being worked from?<br>Are the cook from defrost products defrosted properly before use?
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Are all food items available and any out of stock items updated on the foh tills?
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Are the team challenged or incentivised to improve service times?
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Is the hot holding equipment being used effectively through peak service?
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Have key food product items been pre-portioned prior to service?
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Are fridge and freezer plans in place, adhered to and fully stocked?
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Is each session planned and managed to achieve maximum results?
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Are sauces dispensed into the metal ramekins to the brim and pre-portioned prior to service?
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Is the kitchen/management team crossed trained to ensure that speed of service is optimised?
Hygiene Standards
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Are adequate handwashing facilities in place - taps functional with hot water, soap and paper towels in dispenser?
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If answered missing, Please state what?
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Can staff list when hands must be washed?
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Other than reasonable "working dirt" is the kitchen and equipment clean and free of debris?
- All Clean
- Working Dirt
- Food Debris
- Grease Build Up
- Excessive Food Debris & Grease Build Up
- N/A
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Add media
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Is all cooking equipment in suitable repair?<br>
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Is all food in fridges day dotted / labelled correctly?
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Is all food within its "use by" date?
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Can the kitchen team correctly describe the 2 stage cleaning process?
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Is a clean, working probe available and in use with available probe wipes? Are the probe wipes in date?
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If no, What is missing?
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Are fridges & freezers clean?<br>
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Is stored food at risk of cross contamination (eg raw / cooked not properly separated)
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Does the kitchen have separate RAW handling equipment ( RED Knives, Boards, Scissors, Designated Raw Cling Film Dispenser)
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If no, What is missing?
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Is sanitiser available and in use? Has it been made to the correct concentration?
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Is the kitchen paperwork fully recorded each week & a true reflection of the standards observed. Has the management signed and added commentary where necessary?
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If False, please state what?
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Is the backyard clean and tidy. All rubbish away and bins closed.<br>Is there any sign of pest activity?
Waste Management
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Flat packed cardboard and in cages
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Oil stored correctly - Lidded tubs, sealed and at the bottom of the cage
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Plastics recycled correctly
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Food waste - recycled in Food bags and stored in Food Totes
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Tins recycled correctly
Does the business have all the equipment it requires to deliver excellent quality and speed of service?
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If the site requires or could make use of any extra equipment please note this here
Are there any issues that are High Risk and require urgent attention?
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Please enter any further information into this section below