Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Sovereign Lounge Bar

Sovereign Lounge Bar

  • Bar Cleaned as per schedule?

FOH

  • 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 the counters and splash backs have been cleaned and sanitised to standard?

  • All matting has 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 ..

Sovereign Bar

Sovereign Bar

  • 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

  • Supervisor Signature iD no ..

Sovereign Dispense

Sovereign 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?

  • 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

  • Supervisor Signature iD no ..

Jade Bar

Jade Bar

  • 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 ..

Platinum Bar

Platinum Bar

  • 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 Slots

Oasis Slots

  • 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

  • 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 ..

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