Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Staff

  • Your staff today is

  • The following people DO NOT have non slip shoes and are written up today

  • The following people DO NOT have permanent markers and will be verbally warned

  • The following people DO NOT have thermometers on them

General

  • All light bulbs are working

  • All lights are covered with shields

Walk in

  • Baseboards are in tact and clean

  • Walls are clean

  • Floor drains are clean

  • Are ceilings clean? And dusted?

  • Are all floors clean, swept, and mopped?

  • Is all chicken and beef stored under all ready-to-eat items?

  • Temp all cooled and wrapped fries. What is their temp?<br>

  • Are all cooked and cooled food items covered properly?

  • Are all walk in shelves clean?

  • Kegs are neatly stacked one on top of another

  • Cooked, cooled carm onions temp at

  • Cut tomatoes temp is

  • Walk in door handle is clean

Back door area

  • Ice maker drain is clean

  • Walls are clean

  • Are ceilings clean and dusted?

  • Baseboards are in tact and clean

  • Floor drains are clean

  • Floors are cleaned, swept, and mopped

  • No personal items are stored on ice machine

  • Ice scoop is properly stored in holster

  • Mops are labeled properly. Boh and foh

  • Water heater is clear of debris and air is free flowing to it. Utility closet is clean

  • Mop buckets are clean and stored properly

  • Mop sink is clean

  • Empty kegs are stacked properly

  • Back walkway is clear, no boxes on ground

  • All employee items are stored properly

Freezer

  • Freezer temps under 32 degrees

  • Freezer is organized

  • Freezer is clean inside and outside. Especially door handles

  • Chicken is stored on bottom shelf by itself

Sinks

  • All sinks are working properly, no drips

  • All sinks are clean

  • All soap dispensers are full

  • All paper towel dispensers are clean, full, and working

Dish area

  • Dish area is organized

  • Chemicals are stored away from food

  • Walls are clean

  • Baseboards are in tact and clean

  • Sanitizer dish sink temp is

  • Floor is swept and mopped

  • Floor drains are clean

  • Ceilings are clean and dusted

Prep Area

  • Ceiling is clean and vents are dusted

  • Baseboards are clean and in tact

  • Walls are clean

  • All sinks are working properly

  • Cutting boards are clean

  • Slicer is clean including blade, or its being washed in dish sink

  • Potato cutter is clean including blades

  • Cut potatoes are being washed under running water

  • All thawing foods are under cold running water

The Line

  • Hoods are clean

  • Are all prep unit door handles clean?

  • Wall is clean behind equipment

  • Are insides of prep

  • Ceilings are clean and dusted

  • Are floor drains clean

  • Temp of all cheeses are under

  • Temp of hot hold items is

  • Temp of cut tomatoes is

  • Temp of cooked eggs under prep unit are

  • Cutting boards are clean

  • Area behind prep units is clean

Trash Area

  • Garbage and recycle bin lids are closed

  • Recycle bin is not overflowing

  • Gate is shut and secure

  • Storage unit is shut and secure

  • Oil bin lids are shut

  • Area is organized and no trash is laying out

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.