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
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Personnel
Staff
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Your staff today is
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The following people DO NOT have non slip shoes and are written up today
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The following people DO NOT have permanent markers and will be verbally warned
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The following people DO NOT have thermometers on them
General
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All light bulbs are working
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All lights are covered with shields
Walk in
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Baseboards are in tact and clean
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Walls are clean
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Floor drains are clean
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Are ceilings clean? And dusted?
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Are all floors clean, swept, and mopped?
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Is all chicken and beef stored under all ready-to-eat items?
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Temp all cooled and wrapped fries. What is their temp?<br>
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Are all cooked and cooled food items covered properly?
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Are all walk in shelves clean?
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Kegs are neatly stacked one on top of another
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Cooked, cooled carm onions temp at
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Cut tomatoes temp is
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Walk in door handle is clean
Back door area
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Ice maker drain is clean
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Walls are clean
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Are ceilings clean and dusted?
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Baseboards are in tact and clean
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Floor drains are clean
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Floors are cleaned, swept, and mopped
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No personal items are stored on ice machine
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Ice scoop is properly stored in holster
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Mops are labeled properly. Boh and foh
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Water heater is clear of debris and air is free flowing to it. Utility closet is clean
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Mop buckets are clean and stored properly
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Mop sink is clean
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Empty kegs are stacked properly
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Back walkway is clear, no boxes on ground
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All employee items are stored properly
Freezer
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Freezer temps under 32 degrees
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Freezer is organized
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Freezer is clean inside and outside. Especially door handles
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Chicken is stored on bottom shelf by itself
Sinks
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All sinks are working properly, no drips
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All sinks are clean
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All soap dispensers are full
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All paper towel dispensers are clean, full, and working
Dish area
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Dish area is organized
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Chemicals are stored away from food
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Walls are clean
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Baseboards are in tact and clean
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Sanitizer dish sink temp is
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Floor is swept and mopped
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Floor drains are clean
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Ceilings are clean and dusted
Prep Area
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Ceiling is clean and vents are dusted
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Baseboards are clean and in tact
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Walls are clean
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All sinks are working properly
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Cutting boards are clean
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Slicer is clean including blade, or its being washed in dish sink
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Potato cutter is clean including blades
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Cut potatoes are being washed under running water
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All thawing foods are under cold running water
The Line
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Hoods are clean
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Are all prep unit door handles clean?
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Wall is clean behind equipment
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Are insides of prep
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Ceilings are clean and dusted
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Are floor drains clean
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Temp of all cheeses are under
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Temp of hot hold items is
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Temp of cut tomatoes is
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Temp of cooked eggs under prep unit are
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Cutting boards are clean
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Area behind prep units is clean
Trash Area
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Garbage and recycle bin lids are closed
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Recycle bin is not overflowing
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Gate is shut and secure
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Storage unit is shut and secure
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Oil bin lids are shut
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Area is organized and no trash is laying out