Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Required hand washing procedures are followed and sinks correctly set up.<br>Blue roll, gloves, hand sanitizer and soap (in date)<br>1 employee to demonstrate hand washing<br>Nail brush in good condition<br>Do staff wash hands when changing stations<br>Test staff knowledge

  • EHO visits are available and actioned. (Within 10 days)

  • Hot water is available at the required sinks.<br>3 compartment sink 49-55 degrees<br>Hand wash 38-55 degrees

  • Product cookout and procedures to standard.<br>All BK link cookouts complete and on BK link<br>Check for auto closed cookouts - action plan in place if there are any<br>Identify why they are auto closed<br>MIC demonstrate what happens if fail (below 77 degrees or above 77 degrees)

  • Product control checks and PHF standards are meet.<br>All products in PHU above 63 degrees<br>Orange juice 1-4 degrees<br>Walk in lettuce, mayo, toms 1-4 degrees<br>Milk in hopper 1-4 (date)<br>Ice cream mix 1-4 (clean)

  • Shake/ice cream machines are sanitised and brushed are stored in a sanitary condition and all brushes available.<br>All brushed present and container labelled<br>Drain holes on bottom<br>Brushes clean<br>Container clean - lube and diagram not stored in container

  • Prepped items are marked with a hold time and not expired.<br>All on board in time<br>Ice cream/ sauces in date<br>Coffee machine items - milk, coffee, tea bags, hot choc in date<br>Wraps in time<br>PHU timers used correctly <br>All items in walk in fridge, freezer and store room in date<br>All BIBs in date

  • No cross contamination observed.<br>Fry dispenser clean (check with napkin)<br>Meatwell freezer tongs in pan<br>Pans and tongs changed 4 hours - check system<br>Ice cream machine clean<br>MIC tell how to clean ice cream machine<br>Allergen stickers in place - freezer, stores, dedicated areas<br>Allergen sign off sheet signed by everybody<br>Allergen tongs stored in pan with tongs<br>Tomato and onion slicer clean of food

  • No pest activity is present.<br>Are there visible signs of pests<br>Pest control report actions completed within 30 days<br>

  • No other critical food safety issues present.<br>Broiler is restrained<br>All plugs have safety sockets<br>CO2 canisters restrained<br>All dry stores items dated and in date

  • Only approved equipments and products in use.<br>All chemicals from BK<br>No scissors in store<br>

  • Sanitiser solutions are correctly set up/used/stored.<br>All between 100ppm and 200ppm<br>All cloths submerged in solution<br>All containers state sanitiser solution<br>Test strips available and in date<br>Sanitiser bucket at each work station<br>Buckets stored 12 inches from food

  • Store cleanliness Under all equipment cleaned Floor wall junctions cleaned

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.