Title Page
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Conducted on
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Prepared by
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Location
Critical focus - minus 10% off total for each failing
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Deliberate re-day dotting, OOD food or Beer?
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Fire alarm tests, emergency lighting, daily checks and training records in the DMLB? <br>
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There were no fire exits locked, blocked or obstructed? <br>
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Spirits with inadequate seals? <br>
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Cross contamination or serious food safety concerns? <br>
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Pub managing Pest issues and actioned last pest visit? <br>
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Staff room clean and tidy? <br>
Kitchen
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Walk In Fridges and Freezers Clean and tidy?
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Service Fridges and Freezers clean?<br>
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High Level clean?
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Wheels and casings clean?
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Grills clean?
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Fryers clean?<br>
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Pot wash and sink area clean? <br>
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Chip Scuttle clean?<br>
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Mealstream clean?<br>
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Contact points clean?<br>
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Microwaves clean?<br>
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Clam clean?<br>
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Other non specified equipment clean?<br>
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Work surfaces clean? <br>
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Kitchen walls clean? <br>
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Kitchen floors clean?<br>
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Clean as you go implemented? <br>
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Two probes clean, available, working and probe wipes available? <br>
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Temperature controls in place and documented? <br>
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Oil management practices implemented?<br>
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Is all food stored, handled correctly?
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Is all food labeled correctly? <br>
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Is the automatic generated prep list up to date and adequate defrost out?
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Hot hold plan up to date and followed?
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Are all staff wearing clean and correct uniforms? <br>
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Is the Kitchen Card available and completed accurately? <br>
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Are all stock control measures in place? <br>
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Energy efficiency and fire up guide in place and adhered to? <br>
Bar
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Ice handling ok?<br>
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Ice Machine cleaned as per SOP?<br>
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Are all the glasswashers, clean, well maintained and contain sufficient chemicals?<br>
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Coffee Machine cleaned daily? <br>
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Emergency response plan available and complete? <br>
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Spirits within BBD? <br>
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Spirits correctly labeled? <br>
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Bar area clean and well presented? <br>
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Draught products dispensed in line with perfect serve training? <br>
Cellar
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Stock Rotation in line with FIFO?<br>
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All Products within BB dates?<br>
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Equipment clean and well maintained? <br>
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Walls and Floors clean?<br>
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Well organised? <br>
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Line cleaning plan up to date and in DMLB? <br>
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Lines cleaned as per SOP? <br>
BOH
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All entrances, including rear, well presented, clean and well maintained?<br>
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SOP's embedded throughout pub? <br>
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Are BOH corridors, staff toilets and staff room clean & tidy?<br>
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Hand wash basins full stocked, clear from obstruction, clean and signage displayed?<br>
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Is the bin area clean and tidy and all recycling in place? <br>
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Pub Comms ok? <br>
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BOH secure?
Non Scoring
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Maintenance issues to be raised? <br>
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Unused equipment BOH that can be deployed elsewhere? <br>