Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Sovereign Lounge Bar
Sovereign Lounge Bar
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Bar Cleaned as per schedule?
FOH
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All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
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All open floor areas have been mopped and cleaned to standard?
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All bins have been scrubbed and sanitised to standard?
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All drains have been scrubbed and treated with chemicals?
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All sinks have been scrubbed and treated with chemicals?
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All the counters and splash backs have been cleaned and sanitised to standard?
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All matting has been cleaned and sanitised to standard?
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Is the area free of fruit flies?
BOH - Floor Areas
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All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
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All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
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All the counters and splash backs have been cleaned and sanitised to standard?
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Is the area free of fruit flies?
Equipment
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Bottle crushers have been scrubbed and cleaned to standard?<br>
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Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
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Supervisor Signature iD no ..
Sovereign Bar
Sovereign Bar
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Bar Cleaned as per schedule?
FOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
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Supervisor Signature iD no ..
Sovereign Dispense
Sovereign Dispense
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Bar Cleaned as per schedule?
BOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
-
Is the area free of fruit flies?
-
All the counters and splash backs have been cleaned and sanitised to standard?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
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Supervisor Signature iD no ..
Jade Bar
Jade Bar
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Bar Cleaned as per schedule?
FOH - Floor Areas
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All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
BOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
-
Supervisor Signature iD no ..
Platinum Bar
Platinum Bar
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Bar Cleaned as per schedule?
FOH - Floor Areas
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All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
BOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
-
Supervisor Signature iD no ..
Oasis Slots
Oasis Slots
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Bar Cleaned as per schedule?
FOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
-
Supervisor Signature iD no ..
Oasis Bar
Oasis Bar
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Bar Cleaned as per schedule?
FOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
BOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
-
Supervisor Signature iD no ..
Oasis Dispense
Oasis Dispense
-
Bar Cleaned as per schedule?
BOH - Floor Areas
-
All under counter floor areas swept and mopped with chemical? (Check behind all chemical storage, under ice wells, under shelves and behind equipment)
-
All open floor areas have been mopped and cleaned to standard?
-
All bins have been scrubbed and sanitised to standard?
-
All drains have been scrubbed and treated with chemicals?
-
All sinks have been scrubbed and treated with chemicals?
-
All matting has been cleaned and sanitised to standard?
-
Walls and ceilings have been cleaned as and when required?
-
All the counters and splash backs have been cleaned and sanitised to standard?
-
Is the area free of fruit flies?
Equipment
-
Bottle crushers have been scrubbed and cleaned to standard?<br>
-
Glass washers have been cleaned to standard (descaled if required)?
Declaration - This area meets the minimum HACCP requirements
-
Supervisor Signature iD no ..