Title Page

  • Conducted on

  • Prepared by

  • Location
  • Is the island sanitized and wiped down?

  • Is the sink sanitized and wiped down?

  • Is the mop sink organized and free from residue build up?

  • Is the mixer area clean?

  • Are the conduction cookers wiped down? including the wall

  • Are the rice cookers wiped down?

  • Is the cutting counter organized and wiped down?

  • Is the microwave wiped down?

  • Is there minimum 20 to go silverware set up?

  • Are there sufficient to go boxes and sauce containers stacked up?

  • Is the self serve station cleaned and refilled?

  • Is there enough water?

  • Drinking Water quality

  • Is everything Dated?

  • If not, which ones were critical?

  • Is everything wrapped in the fridge?

  • Cashier floor

  • Bar floor

  • Back kitchen floor

  • Under the sink floor

  • Is the griddle and side table clean?

  • Is the fryer cleaned?

  • Is the closet organized?

  • Is everything off from the floor?

  • Are the containers clean and free from debris/stickers?

  • Are the knives all hung up on the wall?

  • Is the fridge bottom clean and free from debris?

  • Are there 3 bottles of each sauce backed up?

  • Are the handwash sink clean with soap and napkins?

  • Is the outback area free from debris?

  • Is the ice cream fridge defrosted and cleaned?

  • Is the topping fridge cleaned?

  • Are the fridge handles cleaned?

  • Is the front customer counter cleaned?

  • Is the lightbulbs wiped down?

  • Are the menu set up correctly?

  • Is everything out of stock reported?

  • Is pork belly backed up? Thawed?

  • Is chicken backed up? Thawed?

  • Is there any back up shrimp?

  • FIFO practiced? (first in first out)

  • Are there any significant waste?

  • Are the staff wearing a hat, black shirt, and slip resistance shoes?

  • Overall presentation and cleanliness

  • Who were the closers

  • Who were the openers

  • Auditor signature

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