East Anglia Site Closedown

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Cleaning

• Have all the planned weekly cleaning jobs been completed today?

  Yes

  No

  N/A

• Have all the work tops/shelves been cleaned and sanitised?

  Yes

  No

  N/A

• Have all walls/doors been cleaned and sanitised?

  Yes

  No

  N/A

• Have all bins been emptied cleaned and a fresh bag replaced?

  Yes

  No

  N/A

• Have the chargrill/grills been cleaned?

  Yes

  No

  N/A

• Have all the units been pulled out and cleaned behind?

  Yes

  No

  N/A

Hygiene

• Are all hand soap dispensers left clean and sanitised?

  Yes

  No

  N/A

• Are all soap dispensers full?

  Yes

  No

  N/A

• Does every sink have a full paper towel dispenser?

  Yes

  No

  N/A

• Are all sanitiser bottles replenished and placed on each section?

  Yes

  No

  N/A

Equipment

• Have all the baffle filters/grills plates been cleaned as Required?

  Yes

  No

  N/A

• Has the dishwasher run an empty cycle and been cleaned inside?

  Yes

  No

  N/A

• Has all cleaning equipment been left clean and tidy?

  Yes

  No

  N/A

• Has all equipment been turned off and left safe?

  Yes

  No

  N/A

• Is the bin area clean/tidy and all lids Closed?

  Yes

  No

  N/A

Storage of food

• Are all foods in the walking freezer stored off the floor?

  Yes

  No

  N/A

• Are all foods stored in the walking freezer covered and labelled correctly if open?

  Yes

  No

  N/A

• Are all foods in the walking fridge covered and labelled as per the labelling guide?

  Yes

  No

  N/A

• Are all ready to eat foods stored above raw food or on a separate shelf?

  Yes

  No

  N/A

• Are all foods covered and labelled correctly in every fridge/freezer unit ?

  Yes

  No

  N/A

• Are all open packets decanted and labelled as per the labelling guide ?

  Yes

  No

  N/A

KRKB

• Has the KRKB been fully completed for Today?

  Yes

  No

  N/A

• Has the duty manager signed off the KRKB?

  Yes

  No

  N/A

• Has all the wastage been Recorded?

  Yes

  No

  N/A

• Has all the cleaning been completed to a satisfactory level and signed off?

  Yes

  No

  N/A

• Are you happy with the closedown?

  Yes

  No

  N/A

• Manager completing closedown

  Sign