HH Kitchen Audit - Nov23_v01

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• HAVE ALL THE OPENING CHECKS BEEN COMPLETED?

  Yes

  No

  N/A

• HAVE THE DAILY RECORDS BEEN CORRECTLY COMPLETED?

  Yes

  No

  N/A

• ZONE CLEAN FROM YESTERDAY COMPLETED AND RECORDED?

  Good

  Fair

  Poor

  N/A

• IS THE SFBB BOOK PRESENT AND TRAINING RECORDS UP TO DATE?

  Pass

  Fail

  N/A

• ARE ALL CORRECT POLICIES ON DISPLAY IN THE KITCHEN?

  Pass

  Fail

  N/A

• OPENING/CLOSING TASKS

  Yes

  No

  N/A

• IS THE RENTOKIL PEST BOOK PRESENT?

  Yes

  No

  N/A

• EMERGENCY PEST CONTROL PROCEDURE

  Yes

  No

  N/A

• FOOD STORAGE PROGRAM

  Yes

  No

  N/A

• DELIVERY POLICY

  Yes

  No

  N/A

• QR CODE FOR HARBOURTOWN RECIPES

  Yes

  No

  N/A

• HAVE ALL DELIVERIES BEEN CORRECTLY STOWED AWAY?

  Yes

  No

  N/A

• All TEAM WORKING WELL, USING THE CORRECT EQUIPMENT?

  Yes

  No

  N/A

• FRIDGE TEMPERATURE DISPLAYS IN GOOD ORDER?

  Yes

  No

  N/A

• FRIDGE/FREEZER LABELLED, USE BY DATE AND ROTATED?

  Yes

  No

  N/A

• INSIDE OF THE FRIDGE/FREEZER CLEAN INCLUDING SHELVES?

  Yes

  No

  N/A

• ARE THE HINGES OF THE FRIDGE /FREEZER CLEAN?

  Yes

  No

  N/A

• TOUCH POINTS OF FRIDGE/FREEZER SUCH AS HANDLES CLEAN?

  Yes

  No

  N/A

• ARE FRIDGE/FREEZER SEALS CLEAN AND IN GOOD ORDER?

  Yes

  No

  N/A

• ARE THE FEET/ WHEELS OF THE FRIDGE/FREEZER CLEAN?

  Yes

  No

  N/A

• UNDERNEATH FRIDGE/FREEZER CLEAN & FREE FROM DEBRIS?

  Yes

  No

  N/A

• WALLS BEHIND THE FRIDGE/FREEZER CLEAN TO THE FLOOR?

  Yes

  No

  N/A

MICROWAVES

• IS THE INSIDE CLEAN?

  Yes

  No

  N/A

• IS THE SPLASH SCREEN AT THE TOP CLEAN?

  Yes

  No

  N/A

• ARE ALL TOUCH POINTS CLEAN, BUTTONS AND DOOR HANDLE?

  Yes

  No

  N/A

SMALL EQUIPMENT

• ARE ALL SMALL EQUIPMET ITEMS WORKING?

  Yes

  No

  N/A

• SMALL EQUIPMENT ITEMS CLEAN INCLUDING CABLES & PLUGS?

  Yes

  No

  N/A

• SMALL EQUIP ATTACHMENTS, CLEAN & STORED CORRECTLY?

  Yes

  No

  N/A

STRUCTURE

• EVIDENCE THE DAILY CLEANING ZONES ARE BEING COMPLETED?

  Yes

  No

  N/A

• PEST PROOF STUCTURE - DOORS, WINDOWS, ETC

  Yes

  No

  N/A

• SIGN OF WEAK POINTS?

  Yes

  No

  N/A

• OR NOTABLE CHANGE?

  Yes

  No

  N/A

• SHELVES & UNDERSIDE CLEAN AND FREE FROM CLUTTER?

  Yes

  No

  N/A

• ARE FEET AND LEGS OF TABLES CLEAN?

  Yes

  No

  N/A

• ARE THE GAPS BETWEEN TABLES AND FRIDGES CLEAN?

  Yes

  No

  N/A

• ARE THE GAPS BETWEEN COOK LINE EQUIPMENT CLEAN?

  Yes

  No

  N/A

• ARE ALL WALLS CLEAN?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS IN-SITU & CLEAN?

  Yes

  No

  N/A

• IS THE FLOOR CLEAN AND FREE FROM DEBRIS?

  Yes

  No

  N/A

• ARE THE BINS EMPTIED?

  Yes

  No

  N/A

• COOK LINE EQUIPMENT CLEAN AND GOOD WORKING ORDER?

  Yes

  No

  N/A

• UNDER COOKLINE CLEAN, INCLUDING SHELEVES AND STORAGE?

  Yes

  No

  N/A

• ARE ALL PLUG SOCKETS CLEAN?

  Yes

  No

  N/A

• CEILINGS CLEAN AND PAINT IN GOOD ORDER WITH NO FLAKING?

  Yes

  No

  N/A

• ARE THERE ANY AREAS THAT STAND OUT AS NOT BEING CLEAN?

  Yes

  No

• ARE THE EXTRACTOR VENTS CLEAN?

  Yes

  No

  N/A

• DISHWASHER CLEANLINLESS, CHECKING TOP & BOTTOM ARMS?

  Yes

  No

  N/A

• IS THE CANOPY CLEAN?

  Yes

  No

  N/A

• LIGHTS IN ALL KITCHEN AREAS WORKING, USING THE CORRECT COVERS?

  Yes

  No

  N/A

• ALL DOORS TO THE KITCHEN CLEAN AND PAIN IN GOOD ORDER?

  Yes

  No

  N/A

• EXTERNAL DOORS HAVE WORKING SELF CLOSING MECHANISMS?

  Yes

  No

  N/A

• ANY MAJOR KITCHEN DEFECTS THAT HAVE NOT BEEN REPORTED?

  Yes

  No

  N/A

• ARE ALL OUTSIDE AREAS CLEAN, TIDY AND FREE FROM DEBRIS?

  Yes

  No

  N/A

• ARE ALL CARDBOARD BAILS NEATLY STACKED AND COVERED?

  Yes

  No

  N/A

• IS THE BIN STORAGE AREA CLEAN, TIDY AND FREE FROM DEBRIS?

  Yes

  No

  N/A

• ARE ALL BIN LIDS CLOSED?

  Yes

  No

  N/A

• DOES THE SITE HAVE ENOUGH BINS?

  Yes

  No

  N/A

• DO ALL BINS HAVE BUNGS IN THEM?

  Yes

  No

  N/A

• IS ALL WASTE OIL STORED IN METAL DRUMS AND HAVE LIDS?

  Yes

  No

  N/A

• FREE FROM OIL SPILLAGE, OIL TRAY CLEAN WHERE PRESENT?

  Yes

  No

  N/A

• CHEMICAL STORE AREA ACCESS CLEAR, TIDY AND ORGANISED?

  Yes

  No

  N/A

ADDITIONAL NOTES

• PLEASE LIST ANYTHING HERRE