Central Monthly Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hygiene Checks by regions

• External Areas & Car Park

  Yes

  No

  N/A

• Entrance,Foyers & Windows

  Yes

  No

  N/A

• Internal Doors and Door Frames

  Yes

  No

  N/A

• Sales Floor & Checkout Areas

  Yes

  No

  N/A

• Open Food & Preparation Areas

  Yes

  No

  N/A

• Warehouse, Back Door and Loading Bay

  Yes

  No

  N/A

• Customer Toilets & Locker Rooms

  Yes

  No

  N/A

• Staff Canteen & Restrooms

  Yes

  No

  N/A

• Offices & Training Rooms

  Yes

  No

  N/A

• Passenger / Goods Lift

  Yes

  No

  N/A

• Staircases & Corridors

  Yes

  No

  N/A

• Cleaners Store Room / Area

  Yes

  No

  N/A

• Petrol Station Forecourt

  Yes

  No

  N/A

• Cafe Seating Area, Kitchen and Servery

  Yes

  No

  N/A

• Petrol Forecourt Signage

  Yes

  No

  N/A

• Car Wash, Jet Wash, Air & Water

  Yes

  No

  N/A

Annual Deep Cleans

• Deep Clean - Prep Food and Serve over Areas

  Yes

  No

  N/A

• Deep Clean - Cafe Catering Equipment

  Yes

  No

  N/A

• Deep Clean - Cafe Extractor Canopy

  Yes

  No

  N/A

• Deep Clean - Cafe Prep Rooms

  Yes

  No

  N/A

• Deep Cleans - Cafe Tiled Shop Walls

  Yes

  No

  N/A

• Deep Clean - Fresh Food Extractor Canopy

  Yes

  No

  N/A

• Deep Clean - Fresh Food Tiled Walls Shop Floor

  Yes

  No

  N/A

Annual Deep Clean Without Cafe

• Deep Cleans - Prep Food and serve over areas

  Yes

  No

  N/A

• Deep Clean - Fresh Food Extractor Canopy

  Yes

  No

  N/A

• Deep Cleans - Fresh Food Tiled Walls Shop Floor

  Yes

  No

  N/A

Annual Deep Clean without Fresh Food

• Deep Cleans - Cafe Extractor Canopy

  Yes

  No

  N/A

• Deep Cleans - Cafe Tiled Shop Walls

  Yes

  No

  N/A

• Deep Cleans - Cafe Catering Equipment

  Yes

  No

  N/A

• Deep Cleans - Cafe Prep Rooms

  Yes

  No

  N/A

Miscellaneous

• Site Pack

  Yes

  No

  N/A

• Sufficient Cleaning Chemicals and Consumables On Site

  Yes

  No

  N/A

• All Equipment Working

  Yes

  No

  N/A

• COSHH Sheets Available

  Yes

  No

  N/A

• Staff Wearing Uniform

  Yes

  No

  N/A

• Window Cleaning Completed

  Yes

  No

  N/A

• Liability Insurance Displayed

  Yes

  No

  N/A

• Pat test Up To date

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign