Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

    Waste

Waste

  • Waste in lbs

  • All external bins are clean and lidded?

  • All internal bins are clean covered and emptied at least once per session?

  • External waste area is tidy and free from grease, dirt and debris?

  • All refuse is in lidded bins?

  • Smoking area is away from any doors ?

  • Other Comments

  • Ambient Storage

Ambient Storage

  • All food within best before date and being rotated?

  • All food in sealed packaging?

  • Racking is cleanable?

  • No damaged food or packaging?

  • Store is clean and all lights working?

  • No food stored on the floor including oil?

  • Non food items stored separately or below food?

  • Shelving is safe and not overloaded?

  • Other Comments

  • Chilled / Frozen Food

Chilled / Frozen Food

  • All food within use by or best before date?

  • There is no evidence of relabelling?

  • All food covered and date coded ?

  • All external packaging removed?

  • All units have working thermometers?

  • Raw food and high risk food segregated?

  • Interiors, hand contact surfaces and seals clean and in good condition?

  • No fridges / freezers need defrosting?

  • No food stored on the floor?

  • There is no evidence of food being frozen in house?

  • All seals are in tact?

  • All food being defrosted is refrigerated, covered and labelled?

  • Other Comments

  • Food Preperation

Food Preparation Area

  • All food labelled and within date?

  • Chopping boards are in good conditions, all available and stored separately?

  • Disposable aprons and gloves are available for raw prep?

  • All food storage containers are stored upside down?

  • Fridges and freezers are below maximum temperature?

  • Cook matrices are up to date and displayed ?

  • Equipment is in good condition and clean ?

  • Any glass in the kitchen is stored below food storage areas, prep areas and plates, bowls etc?

  • Equipment and work area is clean with no contamination risks?

  • Utensils including the grill brush are clean and in a safe condition?

  • There is a separate are for preperation of raw meat? It is clearly labelled?

  • Fire blanket available in kitchen?

  • PPE available and in good condition?

  • Kitchen gas / electricity cut off unobstructed ?

  • Kitchen floor is in good condition and not slippy?

  • Other Comments

  • Cleaning and Hygeine

Cleaning and Hygiene

  • Cleaning equipment is in good condition and there is adequate provision ?

  • Colour coded clothes and equipment are in correct use?

  • No build up of grease, carbon or dirt on any equipment, structure or floor?

  • Red spot and other company approved chemicals only are in use?

  • Dishwasher is clean internally and externally?

  • All food and hand contact surfaces are clean and sanitised?

  • Glasswash is clean internally and externally?

  • Wash basins are clean and have supplies of soap and paper towels?

  • Grill cleaning poster on display?

  • Deck scrub, vet vac and squeegee available? And are clean?

  • Other Comments

  • Extraction

Extraction

  • The extract is working effectively during service and production?

  • The filters are clean and free from grease and dirt?

  • The canopies are clean and free from grease and dirt?

  • All canopy lights are working?

  • Other Comments

  • Team Room

Team Room

  • Team room is tidy and clean?

  • Team toilets are clean?

  • There is hot water, soap and hand towels for team hand washing?

  • There is nothing on top of, behind or at the side of the tumble dryer?

  • The tumble dryer is free from lint?

  • Other Comments

  • Cellar

Cellar

  • Ice scoop is stored in sanitised and covered?

  • Cellar is clean tidy and organised?

  • Couplers clean?

  • All kegs are within date and being rotated?

  • Ice machine is clean inside and out?

  • Beer lines clean

  • PPE available and in good condition?

  • Full gas cylinders stored upright, only empties lying down?

  • Other Comments

  • Kitchen Due Diligence

Kitchen Due Diligence

  • All due due diligence documentation has been correctly completed and any shortfalls to standard actioned?<br>

  • Food is being cooled and recorded in line with company policy? 8oC reached in 90mins?

  • Other Comments

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.