Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Secondary

  • Are all unneeded machines off?

  • 2 ovens On, 1 off

  • Are the 2 ovens on at 325 degrees?

  • Open fryer (already filtered, ready for the next day)

  • Is the secondary fryer Jib full?

  • Fry warming station

  • Biscuit Merco switched to lunch

  • Are there at least 3 pans of cookies baked (with at least 12 wrapped)?

  • Are there at least 2 pans of bacon baked?

  • Are there at least 3 pans of Mac baked (or currently baking)?

  • Have all products been stocked?

  • Lettuce

  • Tomatoes

  • Colby Jack/American cheeses

  • Clamshells and Sleeves

  • Small, Medium, Large Nugget boxes

  • Bowls and lids for grilled nuggets

  • Bowls and lids for soup

  • Noodle soup (if it's ready)

  • Brioche buns (at least 20 packs, 2.5 cases)

  • Have all breakfast products been stocked for the next day?

  • Yellow eggs

  • White eggs

  • 2 cases of Hashbrowns (except on Saturday when we unplug the freezer)

  • All counters sanitized?

  • Has the trash can been changed?

  • Were both centerline trash bins emptied?

  • Have floors been swept?

Primary

  • Have all products been stocked?

  • Lettuce

  • Tomatoes

  • Pepper Jack/American cheeses

  • Clamshells

  • Cfa Foil bags

  • Spicy foil bags

  • Tortilla soup (if it's ready)

  • Have the empty bun racks been condensed and stacked properly?

  • Is the fry freezer stocked?

  • Has the breakfast area been prepped for the following day?

  • Is the Bagel/muffin toaster off and clean?

  • Has the bagel/muffin pan been cleaned?

  • Has the bagel/muffn pan been stocked?

  • Is the bagel/muffin toaster off and clean?

  • All counters sanitized?

  • Has the Trash been changed?

  • With both centerline bins emptied?

  • All empty boxes removed?

  • Have floors been swept?

Breading/Machines

  • Has the breading table been stocked?

  • Are the thawing cabinets stocked?

  • Are all 7 yellow "Use First" tabs on the appropriate trays?

  • Has coater/spicy coater been stocked?

  • Is there the proper amount of milkwash in the pan?

  • Has all needed prep chicken been cooked?

  • Have we sanitized the outside of all 5 hennies?

  • Are all 5 hennies appropriately filled with peanut oil?

  • Are there any hennies needing a boil-out/thorough cleaning? (Check the smell, look, taste of food)

  • Is there canola oil at the grill?

  • Are both soup pots filled with water (top 3 holes should not be submerged)?

  • Are the floors swept?

  • Has the trash been changed?

Misc.

  • Have all tardies/absences been recorded?

  • Has the food contact checklist been done?

  • Have you asked a BOH team member for the core 4?

  • If Mac was prepped, are the thawing shelves restocked?

  • Have we asked a random Team Member what to do if a henny catches on fire?

Dishes

  • Are all breakfast dishes washed?

  • Are there less than 5 dirty mac & cheese pans?

  • Are all yellow trays washed?

  • Are all remaining raw dishes at least soaking?

  • Have all line dishes been changed?

  • Have all breading dishes been changed?

Trash

  • Have the biscuit and prep trash cans been changed?

  • Has the cage been emptied after all trash cans been changed?

  • Has the rest of the floors been swept?

  • Are there paper towels in all 3 dispensers?

  • Is pull thaw done?

  • Minis (at least 5 full racks)

  • Bagels (at least 10 packs)

  • Muffins (at least 12 across two racks)

  • Tortillas (at least 8 packs)

  • Is the freezer and dry stock "truck ready"? (be sure to remove all empty boxes)

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