Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Prince of Wales
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Personnel
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Have all kitchen staff passed BFH2?
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Are all temp records readily available and in one place?
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Is chefs Daily Audit completed and signed off by staff and management?
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Do temp records include all fridges and freezers?
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Are temps records completed daily?
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Are delivery temps correct?
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Are storage temps less than 8C?
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Is all food cooked or reheated to 75C
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Are GN3016M hazard analysis sheets displayed in kitchen?
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Is kitchen keeping raw meat chopping boards and knives separately
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Are kitchen staff wearing clean jackets and aprons?
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Are soap and paper towels available at hand wash stations?
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Is a clean probe thermometer available and in use?
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Does the probe calibrate correctly in melting ice?
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Are probe wipes available?
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Is all food within its use by date?
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Is day dot system in correct use?
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Is all food covered?
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Are red tongs available for handling meat?
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Are other tongs available?
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Are chopping boards in good condition?
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Is all raw prep completed completed outside of opening hours?
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Has pest contractor visited in last ten weeks?
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Has pest contractor actions been done?
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Is equipment clean including handles and controls?
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Is insecticutor clean?
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Are walls clean?
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Are all fridge and freezer seals clean
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Are the cabinet wheels clean
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Are the KP station shelving and door runners on the stainless steel unit spotless
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Are floors clean under equipment?
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Is Jeyes wall chart displayed?
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Can staff demonstrate correct method of sanitising surfaces?
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Is bin store free of litter?