TSL/FSC
Are fridge cleaning records completed for all relevant activities and reviewed by contractor management in line with the fridge cleaning rota?
Definition required:
Are the contractor cleaning standards for fridge cleaning and food hall areas as listed in Zone A and food storage areas of the cleaning specification acceptable?
Pictures required for fridges - Fans front and back, fins, front and back of base Shelv, the floor behind the kick plate.
Definition required:
Are the cold room(s) cleaning standards acceptable and has the cold room(s) been cleaned in accordance with the required frequency?
Pictures required- Floor and walls. (Please put date in notes when the floor was cleaned)
Definition required:
Are the correct contractor due diligence cleaning records (for the relevant Hospitality, ISB and Staff Catering units) completed by contractor staff for all items cleaned and are they reviewed by contractor management in line with the cleaning instruction?
Definition required:
Final score
Core Cleaning
Till points - belted, high activity and Scott
pictures required- Under scale pans, including Scott till
The rollers on high activity tills.
Is the current H&S Policy displayed?
Is the current Contract Specification displayed?
Are the current Contractor Approved Products To Use List/Contractor Approved Problem Solvers/Occasional Use Products List displayed?
Is the Colour Coding Chart displayed?
Are the Area/Regional Managers contact details correct and displayed?
Are the current A3 Due Diligence Sign Off Sheets displayed on site and in use?
Is the Certificate of Insurance up to date?
Is there an up to date training matrix available?
Are all operatives wearing correct uniforms and ID badges?
Is all machinery in a well maintained and acceptable condition?
Pictures required- All machines
Is the cleaning compound(s) clean and tidy?
Picture required of compound
Are they evidence that the Supervisor/Manager is completing the TSL daily check list ? Please take pictures of the working document for that week.
Audit Summary
Action summary:
Any other comments: