Title Page
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Site conducted
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Conducted on
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Prepared by
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Reason for Visit
Kitchen visit notes
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Check Logbook- Are all sections filled in correctly? Make sure you sign in as a visitor. Has the Production sheet been filled in consistently and correctly?
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Check Compliance folder- Are all sections signed off and a review date set?
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Any New starters? Have they completed the relevant training?
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Labelling- Is everything labelled correctly (fridges, freezers, dry stores) with the relevant allergens ticked?
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Check the Fridge and Freezer Storage is the correct flow in place i.e. RTE down to Raw
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Any outstanding actions from the Audit?
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Are the correct posters displayed and being adhered to?
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Is all allergen information correct, up to date and displayed properly?
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Any actions raised in previous visits?
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Does the kitchen look clean and tidy?