Horse and groom closedown

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Line

• front fridges and freezer- cleaned ,tops, front, handles, inside doors, seals, bottoms, walls racking, no debris, day dots correct, use by dates in date, everything is covered.

  Yes

  No

  N/A

• Meat draws are clean, front, handles, inside trays clean, runners, seals, little lip at the front, day doys correct, all covered.

  Yes

  No

  N/A

• QSR screens and control panels are cleaned.

  Yes

  No

  N/A

• Chargrill brushed clean, sides, front gully, trays underneath cleaned and free of grease and debris, deflectors cleaned.

  Yes

  No

  N/A

• Plate up area cleaned- wall beside it, front, sides, top, shelvesand bar at the front removed and cleaned, Bain marie cleaned free of food and limescale, fresh water put in for next day.

  Yes

  No

  N/A

• Hot lights and Gantry cleaned and free of debris and dust.

  Yes

  No

  N/A

• Grill Canopy cleaned- free of grease, chargrill dust, filters removed washed and replaced, drip trays removed washed and replaced.

  Yes

  No

  N/A

• Sham cleaned- doors, handle, seals, racking, bottom, walls and probe.

  Yes

  No

  N/A

• Side tables- cleaned free of debris, shelves cleaned.

  Yes

  No

  N/A

• Fryers- fronts cleaned, inside buckets empty bucket area clean.

  Yes

  No

  N/A

• Stove top- clean free of food debris, grease and carbon. stoves cleaned and side deflector cleaned.

  Yes

  No

  N/A

• Inside Oven is clean & doors are clean

  Yes

  No

  N/A

• Salamander- clean and free of food, grease and carbon.

  Yes

  No

  N/A

• back metal wall cleaned

  Yes

  No

  N/A

• microwaves- cleaned, front, sides, tops, handles, inside door, bottom, walls and top.

  Yes

  No

  N/A

• Section of filters removed cleaned and moved along

  Yes

  No

  N/A

• Microwaves are cleaned inside & out with plastic roofing put back in once cleaned

  Yes

  No

  N/A

• white wall behind starter bin cleaned

  Yes

  No

  N/A

• wall and floor junctions cleaned

  Yes

  No

  N/A

• Floor mopped, swept and cleaned.

  Yes

  No

  N/A

• all walls are clean

  Yes

  No

  N/A

Back line

• Fridges cleaned- fronts, handles, inside doors, seals, bottoms, walls, racking, day dots and use by dates correct, all covered.

  Yes

  No

  N/A

• prep tables clean and shelves underneath

  Yes

  No

  N/A

• veg slicer clean all part free of food and in correct places, no blade in machine and switched off.

  Yes

  No

  N/A

• All dry goods dates are correctly labled and in date.

  Yes

  No

  N/A

• all sinks cleaned.

  Yes

  No

  N/A

• knife racks clean and all knive clean.

  Yes

  No

  N/A

• all shelves clean and tidy.

  Yes

  No

  N/A

• bread machine and spitroast machine clean including shelves, racking, glass handles and knobs, tops.

  Yes

  No

  N/A

• Raw prep area- clean, organised, including knife rack.

  Yes

  No

  N/A

• check sauce fridge by salad cart is clean covered and day dotted

  Yes

  No

  N/A

Deserts

• All food in prep fridge is day doted & covered, clean bottoms, walls, racking and handles.

  Yes

  No

  N/A

• all products labled and day dotted.

  Yes

  No

  N/A

• All condiments are in tubs & product labelled

  Yes

  No

  N/A

• microwaves cleaned and tops cleaned and replaced

  Yes

  No

  N/A

• icecream machine cleaned and switched to defrost

  Yes

  No

  N/A

• all glasses on bottom shelf, shelf is cleaned and tidy and all glasses are clean and mark free

  Yes

  No

  N/A

Pot wash

• Sinks are all cleaned down & no food debris in the plug holes

  Yes

  No

  N/A

• shelves and racking clean tidy and organised

  Yes

  No

  N/A

• plate area clean and tidy

  Yes

  No

  N/A

• dishwasher clean and free of all limescale and grease-blades, sides,filters, pipes, handles, lips and all put back together correctly and then drained and switched off

  Yes

  No

  N/A

• all dishwasher trays are away tidy and try rack is clean

  Yes

  No

  N/A

• all wall are clean in the area

  Yes

  No

  N/A

• handwash sink is clean

  Yes

  No

  N/A

• blue roll holders a refilled if empty and all chemical spray bottles refilled and all dispencers refilled

  Yes

  No

  N/A

Extra (inside)

• floor is clean in all areas

  Yes

  No

  N/A

• back corridor clean, tidy and mopped

  Yes

  No

  N/A

• all bins cleaned and bin bags replaced

  Yes

  No

  N/A

Raw walk in fridge

• All food products are correctly day dotted/ product labelled and rotated

  Yes

  No

  N/A

• Organised and floors, walls, racking seals and door

  Yes

  No

  N/A

• Check food is on the correct shelf

  Yes

  No

  N/A

Walk in freezer

• freezer is tidy and organised, all boxes closed

  Yes

  No

  N/A

• floor free of dirt, ice and food

  Yes

  No

  N/A

• door frame free of ice and curtains put back correctly

  Yes

  No

  N/A

R.T.E walk in fridge

• all products dated correctly and rotated

  Yes

  No

  N/A

• floor clean, all wracking clean, all walls cleans, door clean and seals clean

  Yes

  No

  N/A

Dry store

• floor, racking, walls and door clean

  Yes

  No

  N/A

• dates correct and stock rotated

  Yes

  No

  N/A

Bin yard

• pathway swept

  Yes

  No

  N/A

• bins closed, clean and tidy, area tidy and no food/rubbish on the floor and area free of hazzards.

  Yes

  No

  N/A

• Sign to say you are happy that the kitchen has been closedown according to company policies & is at a high standard ready for service the next day

  Sign

Paperwork

• All paperwork is signed & filled in

  Yes

  No

  N/A

• Blue sky is checked before duty manager sign off

  Yes

  No

  N/A