CFA ROE - PRODUCTION ENVIRONMENT SELF ASSESSMENT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KITCHEN

• WHO IS THE MANAGER ON DUTY? WHO IS THE KITCHEN SUPERVISOR ON DUTY? WHO IS ASSIGNED TO D-ROOM?

BREADING TABLE

• IS BREADING TABLE SURFACE FREE OF PLASTIC LINERS AND/OR BOARD?

  Yes

  No

  N/A

• IS REFRIGERATED BREADING TABLE LID (OR ARE BREADING PAN LIDS) CLOSED WHEN BREADING TABLE IS NOT IN USE?

  Yes

  No

  N/A

• ARE BOTH MILK AND EGG WASH PANS PREPARED ACCORDING TO REQUIREMENTS WITH PERFORATED PAN KEPT PARTIALLY SUBMERGED?

  Yes

  No

  N/A

• ARE YELLOW GLOVES, SIFTER AND WIRE BASKET (FOR NUGGETS AND STRIPS) AVAILABLE AT BREADING TABLE?

  Yes

  No

  N/A

• ARE YELLOW GLOVES, SIFTER AND WIRE BASKET IN GOOD CONDITION?

  Yes

  No

  N/A

• ARE THERE PANS IN EVERY POSITION ON REFRIGERATED RAILS (UPPER CAVITY) AND ARE CORRECT PANS USED?

  Yes

  No

  N/A

• ARE PRODUCTS SET UP IN CORRECT ORDER FOR BREADING CHICKEN AND SPICY CHICKEN?

  Yes

  No

  N/A

HAND WASHING STATION (KITCHEN)

• IS KITCHEN HAND WASHING STATION CLEAN?

  Yes

  No

  N/A

• IS KITCHEN HAND WASHING STATION WELL MAINTAINED?

  Yes

  No

  N/A

• DO HAND SOAP AND HAND SANITIZER DISPENSERS AT KITCHEN HAND WASHING STATION HAVE CORRECT LABLES?

  Yes

  No

  N/A

BOARDS

PRESSURE FRYERS

• ARE EXTERNAL SURFACES (INCLUDING LID, SPINDLE AND BODY) OF EACH HP PRESSURE FRYER CLEAN?

  Yes

  No

  N/A

• ARE LEGS AND CASTERS OF EACH HP PRESSURE FRYER CLEAN?

  Yes

  No

  N/A

• ARE LEGS AND CASTERS OF EACH HP PRESSURE FRYER WELL MAINTAINED?

  Yes

  No

  N/A

TAYLOR GRILL

• IS TAYLOR GRILL CLEAN?

  Yes

  No

  N/A

• IS TAYLOR GRILL WELL MAINTAINED?

  Yes

  No

  N/A

• IS GAP SET TO #9 ON TAYLOR GRILL?

  Yes

  No

  N/A

DUKE HOLDING STATION

• IS DUKE HOLDING STATION CLEAN?

  Yes

  No

  N/A

• IS DUKE HOLDING STATION WELL MAINTAINED?

  Yes

  No

  N/A

• ARE HOLDING PANS AND LIDS CLEAN?

  Yes

  No

  N/A

• ARE HOLDING PANS WELL MAINTAINED?

  Yes

  No

  N/A

• ARE HOLDING PAN LIDS WELL MAINTAINED?

  Yes

  No

  N/A

COUNTER/DRIVE THRU WORK AREA

REGISTER/COUNTER AREA

• ARE FRONT COUNTER/DRIVE THRU SURFACES/STORAGE AREAS CLEAN?

  Yes

  No

  N/A

• ARE FRONT COUNTER/DRIVE THRU SURFACES/STORAGE AREAS WELL MAINTAINED?

  Yes

  No

  N/A

• ARE REGISTERS CLEAN?

  Yes

  No

  N/A

• ARE REGISTERS WELL MAINTAINED?

  Yes

  No

  N/A

• ARE MONITORS AND BUMP BARS CLEAN?

  Yes

  No

  N/A

• ARE MONITORS AND BUMP BARS WELL MAINTAINED?

  Yes

  No

  N/A