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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In house Surefoot audit done and uploaded to Dropbox. (Wednesday)
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Line checks done, on Comtrex and uploaded to Dropbox. (Tuesday, Thursday, Saturday).
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Temperature sheets completed
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Deliveries accepted, checked and any missing items recorded with supplier.
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Cleaning checklist followed and completed.
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Wastage recorded and on fourth. (Wastage should be on Comtrex on a daily basis).
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Staff food form filed and rang through the till.
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Actual hours on Fourth and day closed.
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No OOD food and all labeled correctly following company policy.
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All equipment switch off.
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Signed
