Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Review

  • Have any and all issues from the previous inspection been addressed?

  • Was the previous inspection reviewed prior to starting this inspection?

  • Is the First Aid Kit easily accessible and Properly Stocked?

Operations

  • Is entranceway area clean and free of trip hazards?<br>

  • Are all lights and bulbs throughout the entranceway working correctly?<br>

  • Do any and all exterior doors work properly and lock?<br>

  • Are front doors working properly?<br>

  • Is flooring in lobby area clean and in sound condition?<br>

  • Are all lights and bulbs in the lobby and desk area working correctly?<br>

  • Is the phone working properly and is emergency/important contact information close by?

  • Are the phone ringers set to correct volume?<br>

  • Are all ceilings/walls/and vents in the lobby area clean?<br>

  • Do we have business cards available at the front desk?<br>

  • Are all POS terminals clean, dusted, stable, and in working order?

  • Are waste receptacles on the dining floor and in the stations clean and in good condition?

  • Are brooms/dustpans clean and in good visual/physical condition?

  • Is the area free of any signs of pest presence/infestation?

Patio Areas

Display Cases for Food and Beverage

  • Does every case have a working thermometer and are the temperatures holding at less than 40 degrees?

  • Are the displayed products well within their "sell by"/expiration dates?

  • Are all interior/exterior surfaces of the cases spotless and in good repair?

  • Any draw-down shades/curtains are clean and in working order?

  • All products are being properly rotated?

  • Have the tops of the cases been dusted?

  • Is the area free of pest presence/infestation?

Coffee and Server Stations

  • Is all Shelving clean, stable, and properly secured?<br>

  • Are all ice bins spotless and draining properly?

  • Are all cut fruit/open perishables dated, labeled, and wrapped?

  • Do all coolers have working thermometers, and are all holding temperature below 40 degrees?

  • Are all gaskets clean and in good condition?

  • Are all cups/saucers/glasses and their storage areas clean, neat, and free of debris?

  • Are all bulbs and lights in the area functioning properly?

  • Are all coffee and tea makers clean inside, outside, and underneath?

  • Do all ice bins have proper ice scoops and do those scoops have proper holders?

  • Are all the B-in-B Soda boxes within the "sell by" date?

  • Is the area free of any signs of pest presence/infestation?

Hand Sinks, Carts, and Ice Machines

  • Do all hand sinks have proper signage?

  • Does each hand sink have ample supply of soap and paper towels?

  • Are all soap and towel dispensers in proper working order?

  • Does every hand sink have hot water?

  • Is every hand sink freely accessible, draining properly, and being used only for handwashing?

Refrigerated Cases

  • Do all refrigerated showcases have visible and working thermometers?

  • Are all visible surfaces, shelves, and parts of refrigerated showcases clean and in good repair?

  • If refrigerated showcases have draw-down curtains, are those curtains functioning and in good repair?

  • Are all products in refrigerated showcases "label-facing" and are all products well within their "use by" expiration dates?

  • Are the refrigerated cases full of product arranged in a pleasing and easily-accessible fashion?

  • Are refrigerated showcases holding temperature at 40 degrees or below?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.