Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Prince of Wales
  • Personnel

  • Have all kitchen staff passed BFH2?

  • Are all temp records readily available and in one place?

  • Is chefs Daily Audit completed and signed off by staff and management?

  • Do temp records include all fridges and freezers?

  • Are temps records completed daily?

  • Are delivery temps correct?

  • Are storage temps less than 8C?

  • Is all food cooked or reheated to 75C

  • Are GN3016M hazard analysis sheets displayed in kitchen?

  • Is kitchen keeping raw meat chopping boards and knives separately

  • Are kitchen staff wearing clean jackets and aprons?

  • Are soap and paper towels available at hand wash stations?

  • Is a clean probe thermometer available and in use?

  • Does the probe calibrate correctly in melting ice?

  • Are probe wipes available?

  • Is all food within its use by date?

  • Is day dot system in correct use?

  • Is all food covered?

  • Are red tongs available for handling meat?

  • Are other tongs available?

  • Are chopping boards in good condition?

  • Is all raw prep completed completed outside of opening hours?

  • Has pest contractor visited in last ten weeks?

  • Has pest contractor actions been done?

  • Is equipment clean including handles and controls?

  • Is insecticutor clean?

  • Are walls clean?

  • Are all fridge and freezer seals clean

  • Are the cabinet wheels clean

  • Are the KP station shelving and door runners on the stainless steel unit spotless

  • Are floors clean under equipment?

  • Is Jeyes wall chart displayed?

  • Can staff demonstrate correct method of sanitising surfaces?

  • Is bin store free of litter?

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