Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is gantry fridge clean and stocked?

  • Are gantries clean including undersides?

  • Are all gantry lights working?

  • Is the toaster clean, including vent wiped?

  • Is the ice well and plate cupboard clean?

  • Is the Henny Penny empty and clean?

  • Is top of saladette clean and all salad covered and day dotted? 24 hour day dot on specific items?

  • Are all contents of saladette covered and in date?

  • Are all probes clean?

  • Are all microwaves clean, including the shelf underneath?

  • Are all work surfaces clean?

  • Is the panini grill clean?

  • Have the rice and dessert freezers been stocked?

  • Has all prep side been pulled out and swept and mopped underneath?

  • Have defrost fridges been checked for OOD food and is all food day dotted?

  • Have defrost fridges been pulled out and swept and mopped underneath?

  • Are all fridges and freezers wiped down including all touch points?

  • Is cook line hand wash basin clean and stocked?

  • Has the meal stream been cleaned including ceiling and hinges?

  • Has the mealstream stand been cleaned?

  • Is all bread, nachos etc wrapped and day dotted? Nachos in a tub

  • Is the rationale clean, including top sides and underneath and tray?

  • Has the clam grill been cleaned, including the overflow, underneath the arm, the back edge of the plate and the spacer/rack?

  • Have all chemicals been stored under the sink, NOT on cook line?

  • Has the chargrill been stripped and cleaned, including the trays underneath and the surround?

  • Is the meat draw clean, including the ceiling, and is all meat labelled correctly and in date?

  • Have the fryers been wiped down and the doors and inside clean?

  • Has the chip scuttle been cleaned, including under the tray and under the heat lamp?

  • Has the hob been cleaned?

  • Has the grab freezer been stocked?

  • Is the hand wash basin clean and clear from debris?

  • Are the upright freezers clean including touch points?

  • Have the upright freezers been pulled out and swept and mopped underneath?

  • Have all tongs and chopping boards etc been stored correctly, ie blue and red stored separately?

  • Are the walk in fridge and freezer wiped down including touch points?

  • Is the inside of the walk in clean and tidy?

  • Has tomorrow's salad prep been completed?

  • Is all food stored correctly, rotated and in date?

  • Is pot wash area clean and tidy including underneath washer and sink area?

  • Has the fly killer been cleaned?

  • Is the inside of the dishwasher clean including the top of the arm and all outside surfaces?

  • Have all walls and tiles been cleaned?

  • Are doors and doorframe clean?

  • Has the floor been swept and deck scrubbed and cleaned to an acceptable standard?

  • Have bins been cleaned inside and out?

  • Has all cutlery been cleaned and wrapped, (5 tubs knives, 1 tub spoons)?

  • Has the DMLB been filled out correctly?

  • Have grab tests been completed?

  • Have temp checks been completed?

  • Has corrective action been taken on temps outside of the tolerance zones?

  • Have line checks been completed on open and close today?

  • Has mop bucket been emptied and cleaned?

  • Has recycling been completed correctly as per SOP?

  • Have all satellite fridges and freezers been cleaned

  • Is dry store tidy?

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