Audit report Pez Cox WIggs

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Delivering and receiving

Front of house

• Record of temp of all items receipt in

  Yes

  No

  N/A

• Deliveries not left unattended or uncovered

  Yes

  No

  N/A

• Chilled and frozen food stored without delay

  Yes

  No

  N/A

Refrigerator and freezer storage

• Temperature logs and correctly filled out

  Yes

  No

  N/A

• Frozen foods storage @ -1 deg or coolder

  Yes

  No

  N/A

• High risk chilled foods

  Yes

  No

  N/A

Kitchen zest

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Storage areas