Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
Desserts & Wedges
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All products in date and labelled / day dotted
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Hand contact surfaces clean
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Fridge seals intact
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Floors and junctions clean
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Under fridges & freezers all clean
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Appropriate colour coded equipment available
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Microwaves clean and fitted with plastic guard
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Fridges/freezers at correct temperature
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Any glass containers on lowest shelf
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Shelves tidy and clutter free
Starters
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All products in date and labelled / day dotted
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Hand contact surfaces clean
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Fridge seals intact
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Floors and junctions clean
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Appropriate colour coded equipment available
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Microwaves clean and fitted with plastic guard
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Fridges/freezers at correct temperature
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Salad bar correct temp
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No rubbish behind pillars
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Probe and wipes available
Main line
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All products in date and labelled / day dotted
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Hand contact surfaces clean
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Fridge seals intact
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Floors and junctions clean
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Appropriate colour coded equipment available
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Microwaves clean and fitted with plastic guard
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Fridges/freezers at correct temperature
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Bain Marie drained of water and clean
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Evidence of grill mapping policy
Pot wash
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Area free from food debris
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All utensils in good repair
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Clean containers free from old labels
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Dishwasher operating at correct temperature
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Under both grease traps clean
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Dishwasher clean inside and out
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Correct chemicals in place
Walk ins
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All products in date and labelled / day dotted
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Hand contact surfaces clean
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Fridge seals intact
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Floors and junctions clean
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Fridges/freezers at correct temperature
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No items stored on the floor
Dry store
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All external packaging removed
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No items stored on the floor
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Any glass stored on bottom shelf
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All products in date and labelled / day dotted
General
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Hand wash basins appropriately stocked
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Cleaning schedule being adhered to
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Bluesky Checks completed
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Chopping boards and knives segregated
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Cleaning chemicals and materials available
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Staff in correct uniform
Raw prep area
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Area is clean, walls bin, etc
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Chemicals are red taped
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Red gloves and aprons available
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Raw prep area clearly marked with PPE available
FOH
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Ice Machine clean with scoop covered in solution
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Fridge seals intact and operating at correct temperature
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Coffee machine clean and fully functioning
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Fruit sanitised and day dotted
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Expo fridges and sauces within temp and labelled