Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Loading Dock
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Is the loading dock free of debris?
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Has all product been removed from loading dock?
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Has trash been taken out of trash cans?
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Is there salt pellets in the R.O. machines?
Knife Audit
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Are all knives accounted for? Total 5
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Are knives stored in the proper location?
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Are knives cleaned?
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Office locked?
Freezer
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Is the freezer at or below 0 degrees
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Are food items at least 6 inches off the floor?
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Is the freezer clean?
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Is food being rotated properly?
Walk-in Cooler
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Is Walk-in Cooler at or below 41 Degrees?
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Are food items at least 6 inches off the floor?
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Is the walk-in cooler clean?
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(FIFO) Is food being rotated properly?
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Are all food items dated/not expired?
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Are all food items labeled and covered?
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Are all items stored in accordance to proper hierarchy?
Dry Storage
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Is the dry storage organized?
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Is the dry storage clean?
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If there are open items, are they labeled and dated?
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Are all items stored in the correct location?
Cleanliness
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Are the floors clean?
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Are the ovens racks clean?
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Is the flat top clean?
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Is the salamander clean?
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Has the heating lamps been turned off?
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Is the Hobart machine cleaned and sanitized?
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Are shelves on the hotline clean?
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Are hoods and Ansul system clean?
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Is the grill clean
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Has the fryers been skimmed?
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Is the stove top clean?
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Are the prepped items on the hotline refrigerator flipped and clean?
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Are doors and gaskets clean on the hotline refrigerator?
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Have all drains been cleaned?
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Is the prep sink clean?
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Are sanitizer/ Soap buckets/ Clean towels being used?
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Is the kitchen pest free?
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Are the shelves under the kitchen prep tables clean?
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Are all appliances off and clean? (warmers, stand mixer, slicer etc.)
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Are hand wash sinks/ glove stations clean and stocked?
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Has any product been left out in the kitchen that needs to be refrigerated?
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Is the serving line clean? I.e. hot wells, sneeze guards, soup kettles etc.
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Is all un-used food thrown out?
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Is the walk-in cooler swept mopped and consolidated?
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Is the loading dock swept mopped and clean?
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Is the kitchen swept mopped and clean?
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Is the dry storage swept mopped and shelving clean?
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Are kitchen walls clean?
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Are kitchen storage racks clean?
Dish room
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Does the dish machine have the appropriate chlorine cycle during the final rinse?
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Are the drains clean?
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Are the dish racks organized?
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Is all the stainless steel clean?
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Is the dish room clean overall?
Restrooms
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Are all items in restrooms stocked (toilet paper, seat covers, paper towels)?
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Are restrooms clean?
Food Safety
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Are serving temperatures at or above 135 degrees? (check one)
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Are received perishables at or below 41 degrees? (check one)
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Is the PPM for the sanitizer between 200-400?