Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • District

  • Northern Account

  • Southern Acount

Purchasing & Storage

  • Local, seasonal products evident?

  • Minimal processed foods (very limited prepared or processed foods in store room, freezer)

  • Can the Cans: only legumes, tomato products, beets for salad bars, artichoke hearts

  • NO frozen vegetable blends, squashes, whole baby carrots

  • Limited products from non-approved vendors

  • Inventory levels, overstocked?

  • Storage areas clean, organized, and would have 0 criticals (covered, labeled,dated, temps, proper shelving)

  • Remote storage areas secured

  • Purchasing & Storage Comments

Menu

  • Time spent on weekly menu planning evident?

  • Popularity: menu offerings in line with customer demographics / preferences

  • Healthier Options at each meal

  • Some "WOW" element evident at each meal

  • Seasonal Menu Planning: use of menu options / alternates matching season

  • Fresh, local, scratch menu items

  • Monotony Breakers & Theme Meals: MB's min 2 per week ; TM's min 1 per month

  • Menu Comments

General Preparation

  • Are recipes: easily accessible in hard copy (in work areas) to employees? Scaled properly? Measurements converted for easy usability? Executed correctly, as evidenced by a consistent product?

  • Production notes: filled in, available, correct, used, recorded each meal

  • Proper knife / slicer handling & cuts

  • Temps taken, recorded, corrected

  • Quantity Control: batch cooked, as close to service as possible

  • Back-ups planned: substitutions equal or better quality & popularity

  • Leftovers: too much? recorded properly?

  • Thoughtful, creative use of leftovers & older fresh veggies / fruits

  • Line-ups each shift ; production meetings daily (talk it, taste it, plan it?)

  • General Preparation Comments

Specific Preparation

  • Soups: homemade, proper consistency, proper thickener, small dices

  • Fruits: fresh, seasonal,variety, no rinds, crisp, no bruises / uglies, no stickers, right cuts

  • Meats: properly cooked, seasoned, sliced

  • Limited fried foods: mostly roasted, baked, steamed

  • Hot sauces: as menued, scratch, proper consistency, proper thickener, properly seasoned, complimenting entree

  • Casseroles: scratch, uniform cuts, carefully mixed & seasoned, pans not too full, cheese on last few minutes

  • Vegetables: mostly fresh, some frozen, none canned

  • Vegetables: uniform cuts, right cuts

  • Vegetables: batched, not overcooked

  • Starches: never instant, proper consistency

  • Salads: small cuts, crisp, colorful, MG style, seasonal ingredients, creative leftover use

  • Cold Sauces / Dressings / Vinaigrettes: menu standards followed, scratch made

  • Deli: meats thinly sliced, small quantities, layered with paper

  • Breads: some scratch or speed scratch, day of baked / baked off, served warm, proper sizes and slicing, always WW options

  • Homemade desserts

  • Specific Preparation Comments

Signature

  • Assessor signature

  • Account Manager/Director Signature

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