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 findings from previous inspection closed out?
Site Management
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Safety Policy in place: up to date & communicated
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Inductions
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Risk Assessments
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Young Person Risk Assessment
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Lone Working Risk Assessment
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Pregnant Risk Assessment
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Opening & Closing Procedures
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Toolbox Talks
Working Areas
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Safe Access & Egress
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Housekeeping/ Material Storage
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Trip Hazards
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Work surface cleanliness including walls & ceilings
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Condition of crockery & cooking equipment/ utensils
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Are sinks & drains working properly?
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Is deep cleaning carried out regularly?
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Is the goods delivery area kept clean & free from clutter?
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Are waste foods & other waste removed regularly?
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Is waste cooking oils & fats disposed correctly?
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Are refuse bins kept at a distance from the kitchen?
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Are refuse bins emptied regularly?
Food Hygiene
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Are HACCP procedures in place and up to date?
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Are food deliveries attended to immediately?
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Are food delivery records available?
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Are refrigerator & freezers temperature records held?
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Are refrigerators, freezers & temperature probes calibrated?
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Are food heating records available?
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Does food segregation occur in fridges/ freezers and are use by dates displayed?
Pest Control
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Do pest control inspect the site regularly?
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Are fly screens in place on all kitchen Windows and are they in good condition?
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Are electric fly killers in place & in good working order?
Emergency Procedures
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Is the fire risk assessment in place & in date?
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Flammable material storage acceptable?
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Fire blankets/ fire extinguishers available & in good order?
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Emergency numbers posted?
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Emergency/ evacuation routes clear?
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Fire drills
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Fire door checks
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Emergency lighting checks
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Fire extinguisher checks
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Fire alarm panel checks
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First aiders
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Fire Marshals
Welfare Facilities
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Condition
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Daily checks
COSHH
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Are chemicals stored appropriately & away from foods?
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Are COSHH assessments available?
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Has asbestos condition deteriorated?
Accidents & Incidents
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Accidents/ incidents recorded & reported?
Event Co-ordination
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Nightclub opening & closing procedures
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Emergency procedures
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Workforce briefings
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Subcontractor management
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Subcontractor risk assessment/ method statement
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Subcontractor insurances
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Plant etc. certs
Misc
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PAT testing
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Gas certificate
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Coffee machine tested to PSSR