Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
B1
Main freezers and chillers at B1
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Are the products in the freezers labeled ?
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Are the products in the chillers labeled ?
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Is the room cleaned ( left behind ) according to standards ?
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Any further remarks ?
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Floor 01
Service and Kitchen area level 01
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Is the dry store of service tidy ?
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Are the products in the dry store of kitchen labeled ?
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Is the coffee area cleaned and according to standards ?
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Are the products in the chillers labeled ?
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Is the area cleaned according to standards ?
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Any further remarks ?
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Latitude 18
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Is the food being shown at the bar looking good ?
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Are the products in the chillers labeled ?
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Is latitude 18 cleaned according to standards ?
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Any further remarks ?
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Floor 02
Banqueting area around ballroom
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Is the sofa setup according to standards ?
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Is the overall area around ballroom tidy ?
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How does the back of the house at ballroom storage look like ?
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Are the freezers and cabinet locked ?
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Is the area around the ice machine tidy and dry ?
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Is the area cleaned according to standards ?
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Any further remarks ?
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Main kitchen Banqueting level 02
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Are the ovens cleaned according to standards ?
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Are the products in chillers & freezers labeled ?
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Is the cooking area cleaned according to standards ?
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Are the bins empty ?
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Is the pastry area cleaned according to standards ?
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Are the Banqueting + pastry kitchen cleaned according to standards ?
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Any further remarks ?
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Favola
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Is the back of the house at Favola cleaned according to standards ?
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Is the bar organized and cleaned according to standards ?
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Is the restaurant set up according to standard ?
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Are the products in Favola's kitchen labeled ?
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Is Favola cleaned and set up according to standards ?
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Any further remarks ?
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Floor 03
Banqueting rooms
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Is the Expedition room tidy and set up according to standards ?
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Is the Journey room tidy and set up according to standards ?
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Is the Voyage room tidy and set up according to standards ?
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Is the Passage room tidy and set up according to standards ?
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Is the Excursion room tidy and set up according to standards ?
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Is the pantry room tidy and set up according to standards ?
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Is floor 03 tidy and are the sofa seats set up according to standards ?
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Is floor 03 cleaned and according to standards ?
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Any further remarks ?
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Floor 04
Convention hall
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Is the convention hall tidy and set up according to standards ?
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Is the back of the house tidy and clean according to standards ?
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Is the collateral store tidy and clean according to standards ?
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Any further remarks ?
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Main kitchen 4th floor
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Are the ovens cleaned according to standards ?
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Are the products in the chillers & freezers labeled ?
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Add media
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Is the cooking area cleaned according to standards ?
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Are the bins empty ?
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Is the kitchen cleaned according to standards ?
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Any further remarks ?
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Plunge
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Are the products labeled ?
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Does the chiller have the correct temperature ?
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Is the bar clean and set up according to standards ?
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Is the plunge bar cleaned according to standards ?
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Any further remarks ?
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