Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fire and life safety
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Are all fire extinguishers charged and up to date?<br>
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Is there clearance around all fire extinguishers?
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Is all product stored with atleast 18 inches of clearance from the ceiling?
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Are all eye wash stations unimpeded and easily accessed?
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Do team members know where our evacuation locations are?<br> Ask a team member to receive a yes.
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Are all exits and exit doors clear of all objects
Health Safety
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Are all hand wash stations equipped with soap, paper towels and correct signage?
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Do all drains drain correctly?
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Is the water temperature of the correct temperature?
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Is the sanitation bucket mixed with the correct solution?<br> Test with test strip and take a picture.
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Are all cool gaskets and seals in good repair and sealing correctly?
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Is the dish washer of the correct pH level?<br> Test and take a picture.
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Are all ice utensils kept in a sanitary location?<br> Make sure they are not stored on top the ice machine.
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Is all shelving free of rust and paint chips?
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Are all soda and liquor guns free of mold and dirt?
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Is the area free of fruit flys?
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Is the half and half within the expiration date?
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Are all the cabinets free of critter and other bugs?
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Is all product stored 6 inches or higher off the ground?
Self-serve Stations
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Are the nozzles free of dirt and mold?<br> Remove a random one and check, then take a picture.
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Is the area clear of trash and clutter?