Close Down Checks (OP's Standard)

• Checking the close of the night before...

  Date

• Which manager was on the close?

• Who is checking?

• Is the floor clean and free from empty packaging?

  Yes

  No

• is all food covered properly?

  Yes

  No

• Is the walk in fridge door and walls free from chicken juice and empty packaging?1

  Yes

  No

• Is the floor clean and free from empty packaging?

  Yes

  No

• Is all food in the fridge stocked correctly?

  Yes

  No

• Are the livers stored at the bottom shelve in a fastronome and covered with a lid with no other stock nearby?

  Yes

  No

• Is everything dated?

  Yes

  No

• Is any OOD food?

  Yes

  No

• Is the fridge free from empty packaging?

  Yes

  No

• Is the corridor walls clean and free front chicken juice and dirt

  Yes

  No

• Is the bin cupboard organised, tidy and clean overall?

  Yes

  No

• Is the dry store organized, food of the floor and in date?

  Yes

  No

• Is everything in date?

  Yes

  No

• What is OOD?

• Is the dishwasher (inside and outside) free from pink mould, limescale, dirt and chicken juice?

  Yes

  No

• Is the floor under the dishwasher clean?

  Yes

  No

• Has the glass washer been pulled out and swept behind and no food debris along runners?

  Yes

  No

• Is glasswasher free from pink mould inside? Is it clean inside and outside

  Yes

  No

• Are the ovens free from chicken juice and dirt?

  Yes

  No

• Is the sink clean and stocked up with soap?

  Yes

  No

• Is the hatch area clean?

  Yes

  No

• Are the 3 blue roll dispensers filled properly, clean all around and underneath?

  Yes

  No

• Are all the walls free from chicken juice and dirt?

  Yes

  No

• Is the rest of the floor in the kitchenclean?

  Yes

  No

• Have all the bins been cleaned including handles?

  Yes

  No

• Are the fog traps (black boxes) clean, with no food debris on top or around it?

  Yes

  No

• is the kitchen trolley clean including wheels? Free of chicken juice?

  Yes

  No

• Is the fridge clean? (inside and outside)

  Yes

  No

• Is everything dated as per the matrix and FIFO'd??

  Yes

  No

• Are the shelves organised and clean - (takeaway boxes, takeaway packaging)

  Yes

  No

• Are the shelves organised and clean (take away packaging)?

  Yes

  No

• Is the dry stock wrapped and dated and with no spoons in the container? (peri-salt, peri-seeds + croutons)

  Yes

  No

• Is all the framework cleaned? (including countertop)

  Yes

  No

• Are all the microwaves clean?

  Yes

  No

• Is the canopy clean and the sprinklers free of grease and dust?

  Good

  Fair

  Poor

  N/A

• Is the left fryer clean inside?

  Yes

  No

• Is the right fryer clean inside

  Yes

  No

• Is the cupboard underneath the fryer clean and free of oil onthe runners?

  Yes

  No

• Is the chip dump clean?

  Yes

  No

• Is the bain marie free of debris and rice?

  Yes

  No

• Are the wheels on the fryer clean?

  Yes

  No

• Are the bins clean (inside and out)

  Yes

  No

• Is the food in the freezer covered up and dated?

  Yes

  No

• Is the freezer clean inside and outside?

  Yes

  No

• Is the red tiled wall clean and sink? Is the soap refilled?

  Yes

  No

• Is the fridge clean inside and outside? Is the saladette free from food?

  Yes

  No

• Is everything dated as per the matrix and FIFO'd?

  Yes

  No

• What isn't dated correctly?

  Media

• Has the floor behind the freezer, grill and fridge been swept and mopped?

  Yes

  No

• Has the wall behind chip freezer clean?

  Yes

  No

• Is the side of the freezer close to the grill clean? no grease or debris

  Yes

  No

• Is the toaster clean included vents and shelves? (no crumbs and organized)

  Yes

  No

• Has the monitor / buttons been wiped down?

  Yes

  No

• Has the microwave been cleaned inside and outside?

  Yes

  No

• Has the canopy been cleaned? (no baste or grease)

  Yes

  No

• Is the grill cleaned properly? (there should be no powder left on the grill)

  Yes

  No

• Is the waste tray cleaned?

  Yes

  No

• Is the isolator switch turned off (it should be)? Is it clean?

  Yes

  No

• Is the sham clean and left out?

  Yes

  No

• Is framework underneath grill (button area underneath grill) clean?

  Yes

  No

• Are the wheels of the grill and fridge clean?

  Yes

  No

• Has the monitor and buttons been wiped down?

  Yes

  No

• Is the canopy clean on the sides and top ledge?

  Yes

  No

• Are the slats clean?

  Yes

  No

• Is the wings sham clean inside and outside?

  Yes

  No

• Is the chicken sham inside and outside?

  Yes

  No

• Is the thighs / butterfly sham inside and outside?

  Yes

  No

• Are the shams out?

  Yes

  No

• Is the grill frame work clean, free from grease or debris?

  Yes

  No

• Is under the grill clean and free of debris? Check the back with the torch

  Yes

  No

• Is the chopping board clean?

  Yes

  No

• Is the chopping board trolley clean and free from chicken juice? check underneath as well

  Yes

  No

• Is behind each sham clean?

  Yes

  No

• Is the cupboard clean underneath chopping block?

  Yes

  No

• Has the FG cupboard been swept underneath? Please ensure there is no salt or chicken bits left

  Yes

  No

• Have the tills been wiped down?

  Yes

  No

• Have the olives and nuts been stored correctly? (there should be no scoops left in gastronomes)

  Yes

  No

• Is the counter clean? Has it been wiped down?

  Yes

  No

• Have all Spier wines been dated according to the matrix?

  Yes

  No

• Has the click and collect fridge been dated according to the matrix?

  Yes

  No

• Has the tiled area been swept?

  Yes

  No

• Is the A-board / menu sign out of the way of the fire door?

  Yes

  No

• Is the host stand organised?

  Yes

  No

• Have all the tables been wiped?

  Yes

  No

• Have all the seats in the booths been wiped? Are they free of food debris?

  Yes

  No

• Is the floor well swept? No major bits under tables or booths

  Yes

  No

• Yes

  No

• Is the condiment area surfaces clean (including underneath any machines)?

  Yes

  No

• Has the Fro-Yo machine been wiped down? Check waste side tray on the side - this is IMPORTANT

  Yes

  No

• Has the water machine been wiped down?

  Yes

  No

• Has the drinks machine been wiped down? (including soaking the nozzles)

  Yes

  No

• Are all the sauces filled up?

  Yes

  No

• Is everything clingfilmed? (sauces, cutlery, fro-yo, water machine, drinks machine)

  Yes

  No

• Are all open bulk bottles dated according to the matrix?

  Yes

  No

• Is there a neutral cleaner bottle on each hook?

  Yes

  No

• Is the floor clean?

  Yes

  No

• Is the POD free from empty packaging?

  Yes

  No

• Is the hot hold clean inside and out, no food inside? Is it off?

  Yes

  No

• Is the fridge clean inside and outside? Everything in date?

  Yes

  No

GENTS Toilet

• Has the mirror been wiped? Is the sink clean?

  Yes

  No

• Has the floor been clean? Check behind the doors?

  Yes

  No

• Is the cupboard clean and with no chemicals inside?

  Yes

  No

• Is there soap available?

  Yes

  No

• Are the vents on the ceiling free of dust?

  Yes

  No

• Has the hand dryer been wiped inside and on the side? It should be free from limescale on the sides

  Yes

  No

• Has the urinal been clean? Does it have blocks on?

  Yes

  No

• Is the toilet roll in the holder coming out of the hole?

  Yes

  No

• Has the toilet been wiped? Including the pedestal at the bottom?

  Yes

  No

LADIES toilet

• Has the mirror been wiped? Is the sink clean?

  Yes

  No

• Has the floor been clean? Check behind the doors?

  Yes

  No

• Is the cupboard clean and with no chemicals inside?

  Yes

  No

• Is there soap available?

  Yes

  No

• Are the vents on the ceiling free of dust?

  Yes

  No

• Has the hand dryer been wiped inside and on the side? It should be free from limescale on the sides

  Yes

  No

• Is the toilet roll in the holder coming out of the hole?

  Yes

  No

• Has the toilet been wiped? Including the pedestal at the bottom?

  Yes

  No

Disabled toilet

• Has the mirror been wiped? Is the sink clean?

  Yes

  No

• Is the toilet roll in the holder coming out of the hole?

  Yes

  No

• Has the toilet been wiped? Including the pedestal at the bottom?

  Yes

  No

• Has the baby changer been wiped?

  Yes

  No

• Is there soap available?

  Yes

  No

• Are the vents on the ceiling free of dust?

  Yes

  No

• Are all the air fresheners in the toilets stocked?

  Yes

  No

• Has the staff room been swept and moped?

  Yes

  No

• Is the counter been wiped? There must be no plates or cups

  Yes

  No

• Has the bin been changed?

  Yes

  No

• Is the staff toilet clean? Hand towels and toilet roll restocked?

  Yes

  No

• Yes

  No

• All hot hold temps okay?

  Yes

  No

• All cold temps okay?

  Yes

  No

• All blue roll in dispensers appropriately?

  Yes

  No

• Is all degreaser back in the kitchen?

  Yes

  No

• Are all the dustpans empty and clean?

  Yes

  No

• Are all fridge seals on properly and un-damaged?

  Yes

  No

• Was the oil temp recorded last night

  Yes

  No