Harbourtown Audit

• Conducted on

  Date

• Select site

  Select

Compliance Records

• Daily Diary Records

  Excellent

  Satisfactory

  Recommendation

  At Risk

• SFFB Training records

  Compliant

  Non-Compliant

  N/A

• Cleaning Zone Records

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Flow Training Completion

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Opus Task Management

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Rentokil Pest Records Present

  Compliant

  Non-Compliant

  N/A

• Allergen Folders - Updated, Two sets available

  Compliant

  Non-Compliant

  N/A

Policies

• Opening & Closing Tasks

  Compliant

  Non-Compliant

  N/A

• Labelling Policy & Food Storage Program

  Compliant

  Non-Compliant

  N/A

• QR Code for Harbourtown Recipes

  Compliant

  Non-Compliant

  N/A

• QR Code for Opus Reporting System

  Compliant

  Non-Compliant

  N/A

• Yes

  No

  N/A

Team

• Uniform - Following company policy

  Compliant

  Non-Compliant

  N/A

• Working standards - Using the correct equipment

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Personal Hygiene, Hand washing practises

  Excellent

  Satisfactory

  Recommendation

  At Risk

Storage

• Foods (Fresh) - Labelled, Use by date & rotated?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Foods (Frozen) - Labelled, Use by date & rotated?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Foods (Dry) - Labelled, Use by date & rotated?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Mussels - Recorded & Labelled in accordance to Policy

  Compliant

  Non-Compliant

  N/A

• Temperature displays in good order?

  Compliant

  Non-Compliant

  N/A

• Equipment Seals clean and in good order?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Touch points of equipment

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Hinges of equipment

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Inside equipment - clean, including runners and shelves

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Wheels / Feet of Equipment clean

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Underneath Equipment clean and free from debris?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Walls behind equipment clean to the floor?

  Excellent

  Satisfactory

  Recommendation

  At Risk

Small Equipment

• Small equipment - Condition, accessories and attachments

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Small equipment - Storage and care

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Small equipment - Cleanliness, including leads & plugs

  Yes

  No

  N/A

• Microwaves - Cleanliness

  Excellent

  Satisfactory

  Recommendation

  At Risk

Structure

• Cleaning Zones - Quality & Finish of all areas

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Plug Sockets - Sealed, working, clean

  Compliant

  Non-Compliant

  N/A

• Lights - Working, using correct covers

  Compliant

  Non-Compliant

  N/A

• External Doors - Secure, Pest proof, self closing mechanisms

  Compliant

  Non-Compliant

  N/A

• Any major defects not been reported?

  Yes

  No

  N/A

Detail Checks

• Shelves - Underside clean, free from clutter

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Bins - Good condition, clean inside and out

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Dishwasher - Cleanliness

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Dishwasher - Condition & Care

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Doors - Clean and in good condition

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Handwash Sinks - Cleanliness, condition and temperature

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Ovens - Cleanliness and condition

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Knives - Stowed safely, clean and sharp

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Plastic Containers - Labels removed, good condition

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Metal Gastronomes - Labels removed

  Excellent

  Satisfactory

  Recommendation

  At Risk

Chemical Store

• Clear access & clean

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Correct Products available

  Compliant

  Non-Compliant

  N/A

• Organised - Removed from boxes, neat & tidy

  Excellent

  Satisfactory

  Recommendation

  At Risk

Outside Areas

• Are the outside areas clean, tidy & free from debris?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Are the bin areas clean, tidy and free from debris?

  Excellent

  Satisfactory

  Recommendation

  At Risk

• Are all bin lids closed?

  Compliant

  Non-Compliant

  N/A

• Do all bins have bungs?

  Compliant

  Non-Compliant

  N/A

• Is all waste oil stored in metal drums & have lids?

  Compliant

  Non-Compliant

  N/A

• All cardboard neatly stacked & organised?

  Compliant

  Non-Compliant

  N/A

Additional Notes

• Please list any other feedback here.

• Sign

  Sign