Information
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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
PEST ISSUES
PEST ISSUES
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Is there any Pest Infestation?
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Cockroaches Infestation?
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in the Kitchen?
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In Counter Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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Outside the restaurant?
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Rodent Infestation?
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in the Kitchen?
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In Counter Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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in the Kitchen?
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Ants Infestation?
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in the Kitchen?
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In Counter Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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Outside the restaurant?
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Flies Infestation?
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in the Kitchen?
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In Counter Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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Outside the restaurant?
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Where is the breeding area of the flies?
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in the Kitchen?
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In Counter Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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Outside the restaurant?
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Termite Infestation?
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In the Kitchen?
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In Counter Area?
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In Counter Area?
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In the Dining Area?
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In the Dining Area?
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In the Store?
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In the Rest Rooms?
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In the Party Hall?
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Outside the restaurant?
HYGIENE AND WASTE MANAGEMENT ISSUES
HYGIENE AND WASTE MANAGEMENT ISSUES
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Is the outlet clean?
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Bad cleaning in hidden corner back side machinery?
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Bad Wall cleaning?
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Is the garbage sealed ?
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Bad cleaning Near the juice - coffee - pepsi machine?
PROOFING ISSUES
PROOFING ISSUES
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Does the outlet has gaps & cracks?
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At the ceiling?
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Around the Ac - Electric - Phone - Drain pipe?
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Under the doors & windows?
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Crack and voids in ceramic tiles & flooring & walls?
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Voids round electric socket?
OPERATIONAL ISSUES
OPERATIONAL ISSUES
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All the drainage have cover?
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Does the outlet have an air curtains?
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Is it working?
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Does the outlet have EFK?
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Are the EFK fixed properly?
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Are there Grid Type EFK?
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How is the AC performance is there any humidity?
Storing
STORING
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Is there any things stored in cartons?
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Is there any access kept to check?
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Is there space left - up - right - down?
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Is there any old scrap items or old machinery inside the store?
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Outlet Manager / Supervisor Name and Signature
