Title Page
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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
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Start of Compliance Check
Critical focus
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1. No deliberate re daydotting, OOD food or beer noted?
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2. There were no fire exits blocked or obstructed
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3. There was no evidence of cross contamination or food safety concerns
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4. There were no systematic failings with the weekly fire alarm checks, emergency lighting checks, daily fire checks, and fire training records updated in the DMLB
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5. There were no spirits to be found with an OOD seal?
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6. Are the pub actively managing any pest control issues and have all actions from the last pest control report been completed?
Kitchen
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7. Where there no know food product availability issues noted?
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8. Are all kitchen walk in fridge freezer units clean?
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9. Are all kitchen service fridge freezer units clean?
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10. Are all high level areas clean?
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11. Are the equipment wheels and casings clean?
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12. Are the grills clean?
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13. Are the fryers clean?
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14. Are the potwash and sink areas clean?
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15. Is the chip scuttle clean?
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16. Is the mealstream clean?
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17. Are the contact points clean?
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18. Are the microwaves clean?
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19. Is the clam clean?
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20. Are there any other areas to mark as clean? ie panini machine, rational, cutlery polisher
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21. Are all kitchen work surfaces and shelving clean?
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22. Are the kitchen walls clean?
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23. Are the kitchen floors clean?
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24. Was there a clean as you go regime in place?
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25. Are two working probes and sanitiser wipes, available, clean and in use
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26. Are all temperature controls and documented and in place
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27. Staff when questioned are aware of the correct use of PPE for the relevant equipment and all PPE is available and in good condition?
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28. Is food stored and handled correctly?
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29. Is all food labelled correctly?
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30. Is the auto generated prep list, hot holding list up to date and adequate defrost out?
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31. Are all staff adhering to the uniform policy?
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32. Is the kitchen card available and completed accurately?
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33. Is cleanliness and proofing adequate to prevent pest activity
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34. Are all energy practices in place and all fire up guides/ energy stickers in place?
Bar
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35. Are ice handling guidelines in place?
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36. Is the ice machine cleaned to SOP?
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37. Are glass washers clean, well maintained, and contain sufficient chemicals?
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38. Is there evidence the coffee machine is being cleaned every day?
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39. Is the emergency response plan available and up to date?
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40. Are opened spirits within BBF?
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41. Are all labelled spirits opened accordingly
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42. Is the bar area clean and well presented
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43. Is draught dispense witnessed being dispensed in line with perfect serve
Cellar
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44. Is stock rotated in the cellar?
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45. Stock in cellar all in date?
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46. Is cellar equipment clean and maintained?
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47. Are cellar walls and floors clean?
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48. Was the cellar well organised?
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49. Was the line cleaning plan available and up to date
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50. Is there evidence that line cleaning is being completed to SOP?
BOH
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51. Is the SOP process embedded in the pub
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52. Are BOH corridors, staff toilers and the staff room clean and tidy?
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53. Are all handwash basins clear from obstructions, clean and fully stocked
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54. Is the bin area clean, tidy, secured well presented and all recycling in place?
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55. Are all pub communications up to date?
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56. Are all back of house areas secure?
Manager on Duty
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Manager on Duty