Catering Satellite Kitchen Audit

• Document No.

• Audit - Ensure the high standards set out are completed correctly by the catering staff, in accordance with the catering department weekly cleaning schedules

• Conducted on

  Date

• Prepared by Darren Walker - Head chef

• St Leonard's Hospice
  Address

LOWER GROUND STAFF Kitchen

• Are all work surfaces cleaned correctly & destained including underneath microwave, water boiler & refreshment containers

  Yes

  No

  N/A

• Is sink, taps & draining area cleaned correctly & destained

  Yes

  No

  N/A

• Has waste bin been cleaned inside, outside, underneath lid area & foot pedal

  Yes

  No

  N/A

• Is recycling bin empty, cleaned inside & out including lid

  Yes

  No

  N/A

• Cupboards - Have all shelves been cleaned correctly & tidy

  Yes

  No

  N/A

• Are all cupboard doors free from spillages & stains

  Yes

  No

  N/A

• Are are kitchen walls areas cleaned correctly

  Yes

  No

  N/A

• Fridge - Are shelves, inside & outside door been cleaned correctly & free from spillages

  Yes

  No

  N/A

• Fridge - Are all food & refreshments items been labelled & covered correctly - removed if out of date

  Yes

  No

  N/A

• Is floor free from any repairs, spillages, food waste & cleaned correctly including underneath fridge & waste bin

  Yes

  No

  N/A

• Is microwave inside, outside, underneath & plate cleaned correctly & free from splashes & spillages

  Yes

  No

  N/A

• Correct cleaning products available, sanitizer, clean green cloth, scourer including stock underneath sink fully topped up

  Yes

  No

  N/A

• Are all dispenser fully stocked & cleaned correctly

  Yes

  No

  N/A

• Is the correct crockery & cutlery in place, all unwanted items removed

  Yes

  No

  N/A

• Has dishwashers been cleaned inside, door seal area & front correctly

  Yes

  No

  N/A

• Have the weekly cleaning Rota's been filled in & signed off correctly

  Yes

  No

  N/A

• COMMENTS

• Add signature

  Sign

• Select date

  Date

RELATIVES Kitchen

• Are all work surfaces cleaned correctly & destained including underneath microwave, water boiler & refreshment containers

  Yes

  No

  N/A

• Is sink, taps & draining area cleaned correctly & destained

  Yes

  No

  N/A

• Has waste bin been cleaned inside, outside, underneath lid area & foot pedal

  Yes

  No

  N/A

• Cupboards - Have all shelves been cleaned correctly & tidy

  Yes

  No

  N/A

• Are all the cupboards door free from spillages & stains

  Yes

  No

  N/A

• Are are kitchen walls areas cleaned correctly

  Yes

  No

  N/A

• Fridge - Are shelves, inside, seals & outside door been cleaned correctly & free from spillages

  Yes

  No

  N/A

• Fridge - Are all food & refreshments items been labelled & covered correctly - removed if out of date

  Yes

  No

  N/A

• Is floor free from any repairs, spillages, food waste & cleaned correctly including underneath fridge & waste bin

  Yes

  No

  N/A

• Is microwave inside, outside, underneath & plate cleaned correctly & free from splashes & spillages

  Yes

  No

  N/A

• Correct cleaning products available, sanitizer, clean green cloth, scourer including stock underneath sink fully topped up

  Yes

  No

  N/A

• Are all dispenser fully stocked & cleaned correctly

  Yes

  No

  N/A

• Is the correct crockery & cutlery in place, all unwanted items removed

  Yes

  No

  N/A

• Have the weekly cleaning Rota's been filled in & signed off correctly

  Yes

  No

  N/A

• COMMENTS

• Add signature

  Sign

• Select date

  Date

DAYCARE Kitchen

• Are all work surfaces cleaned correctly & destained including underneath microwave, water boiler & refreshment containers

  Yes

  No

  N/A

• Is sink, taps & draining area cleaned correctly & destained

  Yes

  No

  N/A

• Has waste bin been cleaned inside, outside, underneath lid area & foot pedal

  Yes

  No

  N/A

• Cupboards - Have all shelves been cleaned correctly & tidy

  Yes

  No

  N/A

• Are all the cupboards door free from spillages & stains

  Yes

  No

  N/A

• Are are kitchen walls areas cleaned correctly

  Yes

  No

  N/A

• Fridge - Are shelves, inside, seals & outside door been cleaned correctly & free from spillages

  Yes

  No

  N/A

• Fridge - Are all food & refreshments items been labelled & covered correctly - removed if out of date

  Yes

  No

  N/A

• Is floor free from any repairs, spillages, food waste & cleaned correctly including underneath fridge & waste bin

  Yes

  No

  N/A

• Is microwave inside, outside, underneath & plate cleaned correctly & free from splashes & spillages

  Yes

  No

  N/A

• Correct cleaning products available, sanitizer, clean green cloth, scourer including stock underneath sink fully topped up

  Yes

  No

  N/A

• Are all dispenser fully stocked & cleaned correctly

  Yes

  No

  N/A

• Is the correct crockery & cutlery in place, all unwanted items removed

  Yes

  No

  N/A

• Have the weekly cleaning Rota's been filled in & signed off correctly

  Yes

  No

  N/A

• COMMENTS

• Add signature

  Sign

• Select date

  Date

IPU Kitchen

• Are all work surfaces cleaned correctly & destained including underneath microwave, water boiler & refreshment containers

  Yes

  No

  N/A

• Are both sinks, taps, wash spray arm & surrounding draining area cleaned correctly & destained

  Yes

  No

  N/A

• Has waste bin been cleaned inside, outside, underneath lid area & foot pedal

  Yes

  No

  N/A

• Is the recycling & broken crockery bin empty, cleaned inside & out including lid

  Yes

  No

  N/A

• Glass & Alcohol Cupboard - Shelves, doors & top been cleaned correctly & tidy inside

  Yes

  No

  N/A

• All shelves on walls & underneath sink free from dirt & cleaned correctly

  Yes

  No

  N/A

• Are all kitchen walls areas cleaned correctly

  Yes

  No

  N/A

• Fridge & Freezer - Are shelves, inside & outside door been cleaned correctly & free from spillages

  Yes

  No

  N/A

• Fridge & Freezer Are all food & refreshments items been labelled, covered & stored in correct fridge correctly

  Yes

  No

  N/A

• Is floor free from any repairs, spillages, food waste & cleaned correctly including underneath fridge & waste bin

  Yes

  No

  N/A

• Is microwave inside, outside, underneath & plate cleaned correctly & free from splashes & spillages

  Yes

  No

  N/A

• Correct cleaning products available, sanitizer, clean green cloth, scourer including stock underneath sink fully topped up

  Yes

  No

  N/A

• Are all dispenser fully stocked & cleaned correctly

  Yes

  No

  N/A

• Is the correct crockery & cutlery in place, all unwanted items removed

  Yes

  No

  N/A

• All storage baskets free from dirt & clean correctly - restocked correctly

  Yes

  No

  N/A

• All red services trays on shelves & under sink cleaned correctly

  Yes

  No

  N/A

• Is dry stock shelves clean & tidy correctly unwanted items removed

  Yes

  No

  N/A

• Has the dishwashers been cleaned inside, trays, wash arms, door seal area & front cleaned correctly

  Yes

  No

  N/A

• Are dishwasher chemicals been replaced

  Yes

  No

  N/A

• Have the weekly cleaning Rota's been filled in & signed off correctly

  Yes

  No

  N/A

• COMMENTS

• Add signature

  Sign

• Select date

  Date