Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
BOH BIWEEKLY AUDIT
KITCHEN CLEANINESS & ORGANIZATION
-
All coolers organized and in working condition
-
Reach in cooler gaskets in proper working condition
-
Walls clean of debris and food product
-
Kitchen waste materials stored in proper containers, kept in designated areas and removed safely and secured to dumpsters
-
Hood system is in proper working condition
-
All hood filters clean & in working condition
-
Hood cleaning tags up top date
-
Extinguishing equipment has semi-annual service tags up to date
-
Floors swept and mopped
-
Dish area clean and in working order
-
Floors around sink mopped dry
-
All cooking utensils clean, organized and stored in proper areas
-
Knives placed in wall holder when not in use. Knife holder clean (incl. wall behind).
-
All hand sinks are equipped with hand-cleaning soap, paper towels or hand drying device, warm water and a waste receptacle
-
All restrooms must have at least one covered hand towel dispenser and waste receptacle
-
Hand washing signs must be posted
-
Restroom must be clean, in good working condition, and free of objectionable odors
-
Restaurant is free from insects and pests or evidence of insect/rodent activity.
-
Openings to the outside are prevented against the entrance of insects and rodents
EXPO AREA
-
Shelves, window, including undersides or edges of counters and shelves maintained.
-
Trays large and small, clean and good repair. No fiberglass showing or metal rims
-
Expo has Sani bucket and towels
-
Spoons are clean and stocked
LINE AREA
-
Clean inside and out, including drip pan, grates. No missing knobs. Pilots working. Oven should be clean of dirt and debris inside and out.
-
Clean on all surfaces; corners detailed, no grease or carbon build-up on sides or front. No missing knobs. In good condition.
-
Oven clean and maintained, free of carbon or grease build-up, racks are clean, free of carbon or grease build-up, ovens should be free of burnt particles
-
Fryer cleaned inside and out, filtered properly, working properly, in good condition, no missing or broken baskets.
-
Pasta cooker cleaned inside and out, working properly, in good condition, no missing or broken baskets.
-
Heat lamps working, maintained, minimal carbon build-up.
-
Hoods, filters, walls, and drip pans clean, in place & good condition, drawing properly, no gaps or open spaces.
GENERAL KITCHEN
-
Floors/baseboards clean, free of debris and not stained, evidence of regular cleaning, grout intact, no missing or broken tiles.
-
Walls/ceiling clean and free of debris, evidence of regular cleaning, no missing or broken ceiling tiles. All lights illuminated and uniform in color, working, clean, & covers intact.
-
Drains free of debris/clogs, no odor, all drains have covers.
-
Wet floor signs present, clean and in good condition.
-
Mop bucket clean and in good condition, with mop head clean with no odor. Mops are hung inverted and not left in mop bucket
-
Dish machine clean on all surfaces including inside door panel, no clogs, and proper temperature maintained according to unit type. High Temp machine temperature is 180 w/ gauge working.
-
Dish Machine proper chemicals are available and tested at each line check.
-
Dish Machine Water changed regularly, at least every 2 hours and filters clean.
-
Walls, tables, baseboards, shelves hood and vents clean, including underside of shelves, and in good condition. Curtains are in good repair and clean.
-
Silverware presoak set up
-
Air movers are present, working and clean to eliminate water buildup.
-
All caps on ansul system in place free of grease, pipes in place and secured firmly to hood and equipment.
-
Fire extinguishers charged, clean, current, secure, and accessible. 2 HOH/ 3 FOH Inspected every six months.
-
Door closed at all times. Emergency release working.
-
Light covers in place, not broken, all lights working.
-
Labels facing out and according to shelf labels. All Applicable products are broken out of original case form with the exception of mushrooms, avocado and tomatoes
-
Door, curtain (if used), shelves, speed racks, fans, floor, and ceiling are clean and in good condition
-
All products are dated with received or pull dates; open product must have a day dot with open date. (Dressing’s), and UBD if not applicable on container.
-
Thermometers are placed by the cooler door (warmest area of cooler)
-
Labels face out and according to shelf labels. Door, shelves, fans, floor, and ceiling clean and in good condition.
-
Freezer is locked at all times. Temp (-10 to 0 F.)
-
Food is held at minimum Temp of 135 (or according to local health code)
-
Shelves clean and in good condition. Product organized and faced with date received, FIFO. All products are stored 6 inches off the floor.
-
Ice cream freezer clean, lid clean and seals, secondary thermometer in place at proper temp. (-2° to 0°F), defrosted regularly.
-
Doors, gaskets, racks/shelves, inside and outside, coils and compressors are clean and in good condition. Handles intact (not damaged or loose).
-
Ice Machine and lid clean inside and out and in good condition. Ice clear, not cloudy. Filters tubes are clean and free of dust.
-
Drain and pipes are above floor drain, according to health dept. code.
-
Ice scoop is stored according to health dept code
-
Proper ice buckets are used to move ice to bins and stored off the ground & absent of holes
-
Tables, all shelves underneath and surface areas and rolling storage bins clean and in good condition.
-
Can opener clean and in good condition.
-
Surfaces are cleaned and sanitized between each use
-
Drains are clean and not clogged.
-
All Scales clean, working, and in good condition.
-
All equipment clean, working, blades sharp, and in good condition.
-
All stowed equipment cleaned after inspection or check out is completed
-
Robo Coup, Vitamix and All attachments are stored correctly and clean
-
A Manual 3-compartment utensil-washing sink (wash, rinse, sanitize and air dry
-
Test kits, thermos labels, thermometers must be available to test sanitizing methods
-
All equipment is maintained in a clean, sanitary condition
COLD STORAGE & REFRIGERATION EQUIPMNET
-
Line equipment is adequate to maintain product temperature
-
Upon inspection, foods on the line stored at proper temperature.
-
Refrigeration and air-conditioning compressors clean, well ventilated, kept clear of disrupting product
-
Coolers separated according to health code
-
All light fixtures in proper working condition
-
Walk-in cooler and freezer doors clean and clear of any disrupting items
-
Potentially hazardous foods are stored between 41*F or above 135*F, and frozen foods are maintained frozen at all times
-
All product stored, labeled and placed according to the FIFO method
STORAGE AREAS
-
Stocked properly and securely stacked, stored on racks or shelves & labeled
-
Areas maintained, aisles clear, storage room orderly, floors free of debris
-
Inventory is at correct pars (No extra product in house).
-
Shelving and racks in good working condition and secured
FOOD STORAGE CONTROL
-
All storage bins labeled and clean
-
Upon receipt, stored foods are checked for proper temps, spoilage, contamination and adulteration. Dented cans are not used, and all food packages are intact
-
Dry bulk food items such as flour, beans, sugar, etc., are stored in clean, covered containers with approved dispensing utensils.
-
Food is not stored under unprotected or exposed sewer or water lines
-
All foods, food equipment and utensils are stored a minimum of 6 inches above the floor
-
Shellfish Tags (if applicable)
-
Raw foods are stored below cooked and ready-to-eat-foods
-
Food on display, protected from the consumer contamination by packaging, sneeze guards, display cases or other effective means.
-
Inventory is at correct pars (No extra product in house).
STORAGE AREAS FLOORS & WALKING AREAS
-
Floor free from food spillage, silverware, broken glassware, loose mats or other hazards
-
Portable signs indicate wet-mopped floors or temporary hazards
-
Stair treads equipped with abrasive strips or other nonskid surfaces
Presentation & Appearance
-
Clean chef coats/shirts, pants, shoes, hat or hair nets
-
Staff is washing their hands thoroughly after coughing, using the restroom
-
No cross contamination of raw/cooked/other foods
-
Personal belongings are stored away from food and equipment
-
Sanitation bucket with sanitizer and towel
-
Clean utensils, sharp knives, utensil storage
Station & Dish Knowledge
-
Dish ingredients
-
Proper cooking technique
-
Line organization of all ingredients
-
Proper holding temperatures for all hot held product
-
Dish presentation
-
Proper garnish for all menu items
Kitchen Management Forms / Chef Binder
-
Order guides up to date
-
Proper Inventory Maintained
-
Cooler temperature logs
-
Line check forms current
-
Prep and Build Recipes up to date
-
Updated menu and Allergens descriptions
-
Waste logs up to date
EVENTS AND MENU KNOWLEDGE
-
Knowledge of current/upcoming events
-
Knowledge of specials
-
Knowledge of menu changes
ORGANIZATION
-
Office/Invoices clean & organized
-
Comm. Board current with proper HR items included and schedules posted.
-
RANDOM DISH RATING
-
DISH #1 ADD ALSO A PICTURE OF IT
-
DISH #2 ADD ALSO A PICTURE OF IT
-
DISH #3 ADD ALSO A PICTURE OF IT
-
DISH #4 ADD ALSO A PICTURE OF IT
-
DISH #5 ADD ALSO A PICTURE OF IT
-
Foods are cooked to the proper internal temperatures