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
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Prepared by
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Location
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Personnel
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Are all contact points clean including microwave doors,fridge/freezer handles, screens, and bump buttons?
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Have all fridges and freezers, including walk ins been wiped down?
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Are all fridges and freezers clean internally including all shelving?
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Has the canopy been cleaned properly removing all grease build up?
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Are all wall to floor junctions clean?
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Is the tin opener blade clean?
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Are the wall tiles clean?
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Are the underside of the gantry shelves clean?
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Are fish (blue) and raw meat (red) tongs and boards stored separately from others?
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Are probes clean?
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Are probe wipes available?
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Are all fridge and freezer temperatures recorded in the DMLB?
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Has corrective action been taken for any temperatures outside of the tolerance zone (warmer than -15c or 5c for fridges?
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Have sauces got the correct number of days on them?
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Are all chemical bottles correct and clearly labelled?
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Have line checks been completed (minimum of 2, open & close)?
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Have grab tests been completed?
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Is the defrost calculator available?
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Have the correct defrost levels been adhered to?
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Check staff knowledge on the use of the decarboniser. Are they correct? If not, go through SOP.
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Is all the food stored in the correct place, i.e pate not stored on cooked meat trays?
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Is the hand wash basin accessible and clean?
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Is all food day dotted and held under the correct temperature, (i.e Henny timers on and ham in fridge)?
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Is sanitiser and yellow cloths available at every station?
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Is the clam grill clean, including frames?
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Are teflons used, upper and lower?
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Is under the chip dump & lamp free from grease build up?