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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Is gantry fridge clean and stocked?
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Are gantries clean including undersides?
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Are all gantry lights working?
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Is the toaster clean, including vent wiped?
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Is the ice well and plate cupboard clean?
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Is the Henny Penny empty and clean?
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Is top of saladette clean and all salad covered and day dotted? 24 hour day dot on specific items?
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Are all contents of saladette covered and in date?
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Are all probes clean?
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Are all microwaves clean, including the shelf underneath?
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Are all work surfaces clean?
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Is the panini grill clean?
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Have the rice and dessert freezers been stocked?
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Has all prep side been pulled out and swept and mopped underneath?
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Have defrost fridges been checked for OOD food and is all food day dotted?
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Have defrost fridges been pulled out and swept and mopped underneath?
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Are all fridges and freezers wiped down including all touch points?
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Is cook line hand wash basin clean and stocked?
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Has the meal stream been cleaned including ceiling and hinges?
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Has the mealstream stand been cleaned?
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Is all bread, nachos etc wrapped and day dotted? Nachos in a tub
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Is the rationale clean, including top sides and underneath and tray?
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Has the clam grill been cleaned, including the overflow, underneath the arm, the back edge of the plate and the spacer/rack?
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Have all chemicals been stored under the sink, NOT on cook line?
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Has the chargrill been stripped and cleaned, including the trays underneath and the surround?
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Is the meat draw clean, including the ceiling, and is all meat labelled correctly and in date?
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Have the fryers been wiped down and the doors and inside clean?
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Has the chip scuttle been cleaned, including under the tray and under the heat lamp?
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Has the hob been cleaned?
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Has the grab freezer been stocked?
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Is the hand wash basin clean and clear from debris?
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Are the upright freezers clean including touch points?
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Have the upright freezers been pulled out and swept and mopped underneath?
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Have all tongs and chopping boards etc been stored correctly, ie blue and red stored separately?
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Are the walk in fridge and freezer wiped down including touch points?
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Is the inside of the walk in clean and tidy?
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Has tomorrow's salad prep been completed?
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Is all food stored correctly, rotated and in date?
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Is pot wash area clean and tidy including underneath washer and sink area?
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Has the fly killer been cleaned?
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Is the inside of the dishwasher clean including the top of the arm and all outside surfaces?
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Have all walls and tiles been cleaned?
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Are doors and doorframe clean?
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Has the floor been swept and deck scrubbed and cleaned to an acceptable standard?
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Have bins been cleaned inside and out?
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Has all cutlery been cleaned and wrapped, (5 tubs knives, 1 tub spoons)?
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Has the DMLB been filled out correctly?
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Have grab tests been completed?
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Have temp checks been completed?
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Has corrective action been taken on temps outside of the tolerance zones?
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Have line checks been completed on open and close today?
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Has mop bucket been emptied and cleaned?
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Has recycling been completed correctly as per SOP?
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Have all satellite fridges and freezers been cleaned
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Is dry store tidy?