Title Page
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稽查人 Inspection Person
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Conducted on
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门店地点
场所与设施
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基本设施：厨房大电已经全部关闭？Basic facilities: Are all the kitchen switches turned off?
储存、分发与运送（包括温度控制）
冷藏柜里的成品/熟食/即食产品与原料/半加工食品适当隔离。并且食物都有盖上。也没有过多的冰霜
烧烤
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烧烤冷藏柜 卫生合格吗？食物都有加膜加盖？Is the barbecue refrigerator hygienic? Are all the foods covered with film?
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【隔夜食材处理】烧烤冷藏柜 是否存在 【生蚝，扇贝，粉丝】隔夜存放 [Overnight food processing] Does the barbecue refrigerator exist? [Oysters, scallops, vermicelli] Overnight storage
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烧烤用具是否清洗干净？Are the barbecue utensils clean?
烧烤炉
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烧烤炉底下地下 Under the barbecue grill
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打开烧烤炉底下的橱 Open the cabinet under the barbecue
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打开烧烤炉的接油盘 Open the BBQ oil pan
炒锅
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炒锅炉地下 WOK Machine below
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炒锅用具 是否清洗干净？Are the wok utensils clean?
烤鱼
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烤鱼冷藏柜 卫生合格吗？食物都有加膜加盖？Is the grilled fish refrigerator hygienic? Are all the foods covered with film?
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【食材标签检查】烤鱼盒上面是否有效期标签，洗好的鱼只能在36小时以内使用[Ingredient label check] Check the expiration date on the grilled fish box. The washed fish can only be used within 36 hours.
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【烤鱼炉帽子】是否有清洗干净【Fish grill hood】Is it clean?
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烤鱼用具 是否清洗干净？Are the Grill Fish utensils clean?
烤鱼
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置鱼架背面 Back of fish rack
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烤鱼洞有洗吗？Is the Grill Fish hole cleaned?
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烤鱼炉底下的接油盘拉出来Pull out the oil pan under the Grill Fish Machine
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烤鱼炉底下地下 Below the Grilled Fish Machine
干货区
随机拍摄5样产品的生产日期，确保没有过期
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第一样 The first item
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第二样 The second item
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第三样 The third item
- ✔ 没过期
- ❌过期
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第四样 The forth item
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第五样 The fifth item
储存方式
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干货区货品是否远离地上？Are items in dry goods areas kept off the ground?
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干货区有发现任何化学品、清洁剂和其他清洁材料吗？Are any chemicals, detergents, and other cleaning materials found in the dry goods area?
干货区
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干货区架子的底下是否整洁 Is the bottom of the dry goods area shelf clean?
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干货区架子是否整洁 Are the shelves in the dry goods area clean and tidy?
面点
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面点冷藏柜 卫生合格吗？食物都有加膜加盖？Is the noodle refrigerator hygienic? Are all the foods covered with film?
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冰箱封条是否出现破裂或发霉情况？Is the refrigerator seal cracked or moldy?
面点
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面点炉地下 Below the Frying Machine
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面点用具 是否清洗干净？Are the pastry utensils clean?
荷配
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荷配冷藏柜 卫生合格吗？食物都有加膜加盖？Is the Hepei refrigerator hygienic? Are all the foods covered with film?
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冰箱封条是否出现破裂或发霉情况？Is the refrigerator seal cracked or moldy?
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荷配用具 是否清洗干净？Are the HE PEI utensils clean?
切配区
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切配冷藏柜 卫生合格吗？食物都有加膜加盖？Is the cutting and preparation refrigerator hygienic? Is the food covered with film?
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冰箱封条是否出现破裂或发霉情况？Is the refrigerator seal cracked or moldy?
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【隔夜食材处理】蒜香茄子里是否有肉馅包裹并隔夜？Is the garlic eggplant wrapped in meat filling and left overnight?
水吧
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水吧冷藏柜 卫生合格吗？食物都有加膜加盖？Is the water bar refrigerator hygienic? Is the food covered with film?
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【食材标签检查】果酱上面是否有效期标签，调好的果酱只能在36小时以内使用
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水吧凉菜用具 是否清洗干净？Are the water bar utensils clean?
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【隔夜食材处理】所有凉菜不能隔夜存放
清洁与消毒
死角卫生
冷藏库和冷冻库
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门店有步入式冷藏库吗？Does the store have a walk-in chiller?
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【食材标签检查】所有洗好的鱼必须有标签，36小时之内使用 [Food label check] All washed fish must be labeled and used within 36 hours
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门店有步入式冷冻库吗？Does the store have a walk-in freezer?
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步入式冷冻库是否干净整洁？
切配区
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切配区置物架是否有个人物品？或不属于食品的物品
废弃物管理
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厨房垃圾桶是否整洁？
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洗碗部垃圾桶区是否整洁
总体检查项目反馈
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巡查过程中，是否有发现虫害的迹象
Completion
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稽查人名字和签名
