Candy bar

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

AREA: CELLAR MANAGEMENT

• Floors swept in corners & Clean

  Yes

  No

  N/A

undefined

• Yes

  No

  N/A

• Walls in good repair

  Yes

  No

  N/A

• Unit is completely boxed in - no holes

  Yes

  No

  N/A

• Cellar at correct temperature

  Yes

  No

  N/A

• Cask ales being stored correctly

  Yes

  No

  N/A

• Line Cleaning equipment being stored correctly

  Yes

  No

  N/A

• Gases chained up to walls

  Yes

  No

  N/A

• Sinks clear & clean

  Yes

  No

  N/A

• Ice Machines clean and in good repair

  Yes

  No

  N/A

• Security of premises 100%

  Yes

  No

  N/A

• Ice Machine clean and mould free

  Yes

  No

  N/A

• In good condition and cleaning rota on display

  Yes

  No

  N/A

• Scoop clean in dry sealed container

  Yes

  No

  N/A

AREA: Behind the Bar

• Coffee machine spray and polish

  Yes

  No

  N/A

• Steam arms clean and not left in water over night

  Yes

  No

  N/A

• cofee handles clean

  Yes

  No

  N/A

• Coffee dispencers free from old coffee

  Yes

  No

  N/A

• Brush and mop floor

  Yes

  No

  N/A

• Coffee grinder spray and polish

  Yes

  No

  N/A

• Fresh orange juice machine spray and wipe

  Yes

  No

  N/A

• Back Bar Top clean and not sticky

  Yes

  No

  N/A

• Ice Crusher Spray And Wipe

  Yes

  No

  N/A

• Down Lights clean

  Yes

  No

  N/A

• Beer Heads Wipe And Polish

  Yes

  No

  N/A

• Beer Heads Wipe And Polish 2

  Yes

  No

  N/A

• Fridge spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Fridge in and out spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Fridge in and out spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Fridge in and out spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Fridge in and out spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Fridge in and out spray and wipe

  Yes

  No

  N/A

• Fridge seals clean and in good repair

  Yes

  No

  N/A

• Sinks And Drainage Clean

  Yes

  No

  N/A

• Bar Top Clean And Wipe (Should Not Be Sticky)

  Yes

  No

  N/A

• Bar Cupboards Clean And Wipe

  Yes

  No

  N/A

• Wine Rack- Glass Shelves not dusty and clean

  Yes

  No

  N/A

• Glass shelving spray and clean

  Yes

  No

  N/A

• Fire Extinguishers wiped clean and on the wall

  Yes

  No

  N/A

• Wipe Walls And Mirrors In Coffee Area

  Yes

  No

  N/A

• Clean S/S Speed Rails

  Yes

  No

  N/A

• Clean Spouts On Spirit Bottles

  Yes

  No

  N/A

• Glass Washer cleaned out, drained and cleaned

  Yes

  No

  N/A

• Stainless Steel Bins Clean And Empted

  Yes

  No

  N/A

• Wine cupboard spray an dust and bottles clean

  Yes

  No

  N/A

• Spirit bottles clean

  Yes

  No

  N/A

• Drinks Dispencer clean

  Yes

  No

  N/A

• Under Bar Spray And Wipe Shelving

  Yes

  No

  N/A

• Spay and wipe all tills and Pdq

  Yes

  No

  N/A

AREA: STARTER SECTION

• U/C fridge 1 clean inside and out

  Yes

  No

  N/A

• U/C fridge 1 seals intack not damaged

  Yes

  No

  N/A

• under fridge 1 swepted and clean

  Yes

  No

  N/A

• shelfs tidy and clean

  Yes

  No

  N/A

• Salad well clean

  Yes

  No

  N/A

• U/C fridge 2 inside and out

  Yes

  No

  N/A

• U/C fridge 2 seals sweptd and clean

  Yes

  No

  N/A

• White walls spray and wipe

  Yes

  No

  N/A

• Upright frige 3 clean

  Yes

  No

  N/A

• upright frige 3 seals clean

  Yes

  No

  N/A

• Upright frige 4 clean

  Yes

  No

  N/A

• upright frige 4 seals clean

  Yes

  No

  N/A

• Fridge legs & wheels clean

  Yes

  No

  N/A

• all food stuff wrapped and labelled

  Yes

  No

  N/A

AREA: DISPENSE BAR

• Clean walls

  Yes

  No

  N/A

• spray and wipe shelves

  Yes

  No

  N/A

• spray and wipe s/s top

  Yes

  No

  N/A

• spray and wipe sink

  Yes

  No

  N/A

• fridges inside and out clean

  Yes

  No

  N/A

• fridge seals clean and not damaged

  Yes

  No

  N/A

• floor brush and mop

  Yes

  No

  N/A

• Skirtings clean

  Yes

  No

  N/A

• ceiling dusted and clean

  Yes

  No

  N/A

• clean out dishwasher

  Yes

  No

  N/A

• small bottle fridge inside and out

  Yes

  No

  N/A

• fridge seals clean and not damaged

  Yes

  No

  N/A

• spray and wipe ss wine rack

  Yes

  No

  N/A

• spray and wipe door

  Yes

  No

  N/A

Area: PASS

• Top of hot plate

  Yes

  No

  N/A

• Clean tab grabber

  Yes

  No

  N/A

• wipe down printer

  Yes

  No

  N/A

• spray and wipe heated lamp canopy

  Yes

  No

  N/A

• spray and wipe pass

  Yes

  No

  N/A

• Inside hot cupboard

  Yes

  No

  N/A

• sweep and mop under hotplate

  Yes

  No

  N/A

• clean white walls around pass

  Yes

  No

  N/A

• Clean and wipe pipe work

  Yes

  No

  N/A

• cling film all excess food stuffs+put away

  Yes

  No

  N/A

• Grease pak clean and stocked

  Yes

  No

  N/A

• center piller all sides stainless steel (TOM)

  Yes

  No

  N/A

• Yes

  No

  N/A

AREA: MAINS SECTION

• Dry store clean and tidy

  Yes

  No

  N/A

• Stainless steel wall cladding clean

  Yes

  No

  N/A

• Pizza oven top and all sides & shelves under

  Yes

  No

  N/A

• Pizza salad fride clean & wrapped

  Yes

  No

  N/A

• Pizza U/C fridge in and out

  Yes

  No

  N/A

• floor under pizza fridge clear & clean

  Yes

  No

  N/A

• Hand sink and pipe work cleaned

  Yes

  No

  N/A

• upright fridge inside and out

  Yes

  No

  N/A

• Racking cleaned and organised

  Yes

  No

  N/A

• U/C fridge 2 in and out cleaned

  Yes

  No

  N/A

• U/C fridge seals clean and in good repair

  Yes

  No

  N/A

• Shelving above U/C clean and organised

  Yes

  No

  N/A

• Prep sink and shelving cleaned & sanitised

  Yes

  No

  N/A

• oven fronts spray and wiped clean

  Yes

  No

  N/A

• Fryer dropped and deep cleaned

  Yes

  No

  N/A

• Cupboards under fryers spray and clean

  Yes

  No

  N/A

• Blanker table cleaned

  Yes

  No

  N/A

• Floor under cook line clear and clean

  Yes

  No

  N/A

• blue roll holders clean and full

  Yes

  No

  N/A

• Waffle machine clean and turned off and cleaned

  Yes

  No

  N/A

AREA: WASH UP AREA

• dishwasher clean inside

  Yes

  No

  N/A

• dishwasher tabling and framework clean

  Yes

  No

  N/A

• walls behind dishwasher clear and clean

  Yes

  No

  N/A

• floor brushed+mopped clean

  Yes

  No

  N/A

• shelfs tidy and clean

  Yes

  No

  N/A

• Spray and jet pipe clean

  Yes

  No

  N/A

• double sink clean

  Yes

  No

  N/A

• sink framework clean

  Yes

  No

  N/A

• Stainless steel hatch cleaned

  Yes

  No

  N/A

• Stainless steel corner shelf clear and cleaned

  Yes

  No

  N/A

• Clean plate racking

  Yes

  No

  N/A

• floor clean under sink

  Yes

  No

  N/A

• kitchen doors clean inside and out

  Yes

  No

  N/A

• bins inside and out clean

  Yes

  No

  N/A

• pans clean in general inside and out

  Yes

  No

  N/A

• fire extinguishers spray and wipe

  Yes

  No

  N/A

• Fire blanket in situ and clean

  Yes

  No

  N/A

• Blue roll+soap holder clean topped+up

  Yes

  No

  N/A

• insectocutor serviced and clean

  Yes

  No

  N/A

• bin clean inside and out, wall behind

  Yes

  No

  N/A

AREA: DOCUMENTATION

GENERAL

• Managers diary up to date and completed

  Yes

  No

  N/A

• Are fire alarms being tested weekly?

  Yes

  No

  N/A

• Take picture of the test log

  Media

• Have fire evacuation drills been carried ( these should be carried out annually)

  Yes

  No

  N/A

• Photo log

  Media

• Evidence visitors and contractors told to sign in

  Yes

  No

  N/A

• Take photo of log

  Media

• Is the accident book being used

  Yes

  No

  N/A

• Enter time and date of last recorded accident

  Date

• Select date

  Date

• First aid supplies adequate

  Yes

  No

  N/A

• Staff induction completed for staff

  Yes

  No

  N/A

• Evidence of maintenance reporting

  Yes

  No

  N/A

• Managers are aware and can log into SY compliance centre

  Yes

  No

  N/A

• Registry module correctly used

  Yes

  No

  N/A

• Helpline getting used correctly

  Yes

  No

  N/A

• Have allergens completed for all current menus

  Yes

  No

  N/A

• Have all staff signed the company allergen policy and waiver / completed flow training

  Yes

  No

  N/A

• Health and Safety policy on display / signed

  Yes

  No

  N/A

• Responsible person appointed for H&S

  Yes

  No

  N/A

• Water temperatures completed weekly. All results below 20 or above 50.

  Yes

  No

  N/A

• Record a previous water temperature test from the SY book

  Media

• Ladder inspection record up to-date

  Yes

  No

  N/A

• Take a photo of the record

  Yes

  No

  N/A

• PPE equipment available and stored correctly

  Yes

  No

  N/A

• Any evidence of pests?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Last recorded date for pest control

  Date

• Kitchen manager diary completed and up to date

  Yes

  No

  N/A

• Evidence of food safety training for kitchen team

  Yes

  No

  N/A

• Are monthly probe/thermometer calibration records kept?

  Yes

  No

  N/A

• Enter time and date of the last recorded calibration check

  Date

• Enter time and date of the last recorded calibration check

  Date

• Are the cleaning schedule been filled in and signed?

  Yes

  No

  N/A

• Are daily fridge / freezer temperature records kept?

  Yes

  No

  N/A

• Has dishwash temperatures been taken

  Yes

  No

  N/A

• Are daily chill / reheat temperature records kept?

  Yes

  No

  N/A

• Is cooked food probed for core temperatures?

  Yes

  No

  N/A

• Delivery vehicles temperatures taken - print out from one supplier each week.

  Yes

  No

  N/A

• Are delivery temperature records checked?

  Yes

  No

  N/A

• Are all deliveries checked and signed for?

  Yes

  No

  N/A

• Food and incidents reported on the on the helpline

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Enter last recored entry on the help line

  Date

Risk Assessments

• Fire risk assessment completed and current

  Yes

  No

  N/A

• enter date of next review

  Date

• Legionella Risk assessment current and completed by a competent individual

  Yes

  No

  N/A

• Personal license for all managers present and in date?

  Yes

  No

  N/A

• Premises license summary up and on display and current

  Yes

  No

  N/A

• Take photo of the summary in situ

  Media

• COSHH assessments completed and current

  Yes

  No

  N/A

• DATA sheets printed for all chemicals

  Yes

  No

  N/A

• Current risk assessment folder checked and last review date

  Yes

  No

  N/A

• Duty manager has a clear understanding of the risk assessments process

  Yes

  No

  N/A

• Control measures listed in risk assessment are being followed

  Yes

  No

  N/A

• Is Health and safety on the agenda at Operations or Managment meetings

  Yes

  No

  N/A

Certification

• Legionella survey carried out annually.

  Yes

  No

  N/A

• Take photo of the certificate

  Media

• Employers liability insurance on display

  Yes

  No

  N/A

• Take a photo of the current certificate

  Media

• Gas safety certification up to date

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• PAT testing

  Yes

  No

  N/A

• Take a photo of current PAT test page

  Media

• Electrical inspection completed and up to date

  Yes

  No

  N/A

• Take a photo of current electrical inspection

  Media

• Lift safety certification completed and up to date

  Yes

  No

  N/A

• Take photo of current lift certificate

  Media

• Pressure vessel inspection records up to date

  Yes

  No

  N/A

• Take photo of current pressure certificate

  Media

• Kitchen duct work deep clean certificate up to date

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Waste oil certifacate must be in place

  Yes

  No

  N/A

• Take a photo of the current certificate

  Media

• Duty of care waste carriers certificate

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Annual fire alarm certification current

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Evidence of annual emergency lighting test

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Evidence of fire fighting equipment maintenance

  Yes

  No

  N/A

• Take a photo of maintenance log

  Media

• Fire marshal poster on display with current names

  Yes

  No

  N/A

• Take a photo of current Poster

  Media

• First aid poster with listed first aiders on display

  Yes

  No

  N/A

• Take a photo of current poster

  Media