Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Kitchen
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Are open/close checklists in use and being completed
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Walk in/ Counter fridge Checks - Are all fridge temperatures being recorded stock rotated in line with due diligence diary
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Walk in/ Counter fridge Checks - Is all the food wrapped & labelled correctly and prep to MPW Spec? No sign of cross contamination evident
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Is there any food out of date?
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Walk in/ Counter fridge Checks - Are the fridges clean & organise, doors, handles and seals clean, tidy and free from dirt?
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Are all freezer temperatures being recorded and stock rotated in line with due diligence diary
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Are all the freezers clean, tidy & free from dirt and doors, handles & seals clean, with evidence of being defrosted monthly
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Dry store checks - Is all the food stored and labelled correctly and in date. Are allergens considered in storage layout?
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Is there a clear sign of tasting during service? Is there salt on all sections of the kitchen?
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Chef to talk through cooking process of steak Inc. resting
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Are all chefs in clean branded jackets, aprons & safety shoes? Are the chefs washing their hands during their shift?
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Do all sections have MEP in place and set for service?
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Is the Matrix accessible & is it being used?
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Is MPW Portal accessible and in use?
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Do all sections have a numbered, clean probe and wipes close to hand and are the correct colour chopping boards in use?
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Stock/supply issues reported to Supplier Feedback email address supplierfeedback@blackandwhitehospitality.com
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Are all areas of Due diligence diary checked and completed, including open/ close lists. Signed off by Chefs, GM and Ops managers. In house Auditing system in line with local legislation in use?
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Are the floors, walls and ceilings in the kitchen clean and in good state of repair? Hand touch points all clean. No grease build up.
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Are all hand wash sinks clean with a supply of soap and hand drying materials?
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PPE in place, clean and stored correctly?
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COSHH data sheets available and correctly stored?
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First aid kits - accessible and stocked, contact points clean?
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Food prep benches and sinks - clearly labelled and used correctly .Table legs and wheels - cleaned on a regular basis?
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Fryers - Oil changed regularly and interior clean. Oil filter clean
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Extraction hood - Evidence of deep clean, twice per year?
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Extraction hood - evidence of deep clean. Date of last clean:
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Grill and Cookers - Clean and no build up of carbon or food.
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Pest control in place - outstanding actions completed
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Inside dishwasher clean including jet sprays. Handles clean?
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Ice machine regularly cleaned - scoop kept outside of machine
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Bins and outside yard - Area Clean and tidy. No debris on floor. Bins not over-flowing with lids closed?
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All Kitchen equipment available and in working order?
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Head Chef & Sous Chef achieved level 3 food safety certificate?