Title Page
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Monthly House Keeping Audit
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Conducted on
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Prepared by
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Personnel
13 Mogul Area
13 Mogul Area
13.1. Mogul Area Floors
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13.1.1 Is the floor in good condition
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13.1.2 Has the floor been properly cleaned
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13.1.3 Are the materials properly stored on the floor
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13.1.4
13.2 Mogul Area Walls
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13.2.1 Are the walls in good condition
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13.2.2 Are the walls clean
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13.2.3 Are the Wall fixtures and Items in good condition & clean
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13.2.4 Are the Labels and signs in good condition and clean
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13.2.5
13.3 Mogul Area Furniture and utensils
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13.3.1 Is the furniture in good Condition and properly spaced
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13.3.2 Are the utensils in good condition and properly stored
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13.3.3 Are the utensils properly cleaned<br><br>
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13.3.4
13.4 Mogul Area Machineries
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13.4.1 Are the machineries in good condition
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13.4.2 No visible metal fatique
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13.4.3 No tools or items stored on the Machinery
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13.4.4 Are the Machineries properly cleaned
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13.4.5
13.5 Mogul Area Ceiling
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13.5.1 Is the celling in good condition
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13.5.2 Is the celling clean
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13.5.3 Are the light fixtures clean, working and in good condition
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13.5.4
13.6 Mogul Area People
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13.6.1 Are the people properly attired
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13.6.2 Are the personal belongings clean and properly stored including water bottles
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13.6.3
13.7 Mogul Area Foreign Objects, Plastic & Glass
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13.7.1 No foreign objects found in the visinity
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13.7.2 No cracks and broken plastics
14 Oiling & Mint Pattie Enrobing Area
14 Oiling & Mint Pattie Enrobing Area
14.1. Oiling & Mint Pattie Enrobing Area Floors
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14.1.1 Is the floor in good condition
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14.1.2 Has the floor been properly cleaned
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14.1.3 Are the materials properly stored on the floor
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14.1.4
14.2 Oiling & Mint Pattie Enrobing Area Walls
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14.2.1 Are the walls in good condition
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14.2.2 Are the walls clean
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14.2.3 Are the Wall fixtures and Items in good condition & clean
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14.2.4 Are the Labels and signs in good condition and clean
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14.2.5
14.3 Oiling & Mint Pattie Enrobing Area Furniture and utensils
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14.3.1 Is the furniture in good Condition and properly spaced
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14.3.2 Are the utensils in good condition and properly stored
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14.3.3 Are the utensils properly cleaned<br><br>
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14.3.4
14.4 Oiling & Mint Pattie Enrobing Area Machineries
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14.4.1 Are the machineries in good condition
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14.4.2 No visible metal fatique
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14.4.3 No tools or items stored on the Machinery
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14.4.4 Are the Machineries properly cleaned
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14.4.5
14.5 Oiling & Mint Pattie Enrobing Area Ceiling
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14.5.1 Is the celling in good condition
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14.5.2 Is the celling clean
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14.5.3 Are the light fixtures clean, working and in good condition
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14.5.4
14.6 Oiling & Mint Pattie Enrobing Area People
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14.6.1 Are the people properly attired
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14.6.2 Are the personal belongings clean and properly stored including water bottles
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14.6.3
14.7 Oiling & Mint Pattie Enrobing Area Foreign Objects, Plastic & Glass
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14.7.1 No foreign objects found in the visinity
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14.7.2 No cracks and broken plastics
15 Syrup Kitchen Area
15 Syrup Kitchen Area
15.1. Syrup Kitchen Area Floors
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15.1.1 Is the floor in good condition
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15.1.2 Has the floor been properly cleaned
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15.1.3 Are the materials properly stored on the floor
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15.1.4
15.2 Syrup Kitchen Area Walls
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15.2.1 Are the walls in good condition
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15.2.2 Are the walls clean
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15.2.3 Are the Wall fixtures and Items in good condition & clean
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15.2.4 Are the Labels and signs in good condition and clean
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15.2.5
15.3 Syrup Kitchen Area Furniture and utensils
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15.3.1 Is the furniture in good Condition and properly spaced
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15.3.2 Are the utensils in good condition and properly stored
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15.3.3 Are the utensils properly cleaned<br>
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15.3.4
15.4 Syrup Kitchen Area Machineries
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15.4.1 Are the machineries in good condition
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15.4.2 No visible metal fatique
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15.4.3 No tools or items stored on the Machinery
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15.4.4 Are the Machineries properly cleaned
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15.4.5
15.5 Syrup Kitchen Area Ceiling
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15.5.1 Is the celling in good condition
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15.5.2 Is the celling clean
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15.5.3 Are the light fixtures clean, working and in good condition
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15.5.4
15.6 Syrup Kitchen Area People
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15.6.1 Are the people properly attired
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15.6.2 Are the personal belongings clean and properly stored including water bottles
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15.6.3
15.7 Syrup Kitchen Area Foreign Objects, Plastic & Glass
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15.7.1 No foreign objects found in the visinity
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15.7.2 No cracks and broken plastics
16 Waste Holding Area
16 Waste Holding Area
16.1 Waste Holding Area Floors
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16.1.1 Is the floor in good condition
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16.1.2 Has the floor been properly cleaned
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16.1.3 Are the materials properly stored on the floor
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16.1.4 No Food Processing equipment stored in the area
16.2 Waste Holding Area Walls
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16.2.1 Are the walls in good condition
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16.2.2 Are the walls clean
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16.2.3 Are the Wall fixtures and Items in good condition & clean
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16.2.4 Are the Labels and signs in good condition and clean
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16.2.5
16.3 Waste Holding Area People
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16.4.1 Are the people properly attired
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16.4.2 Are the personal belongings clean and properly stored including water bottles
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16.4.3
16.4 Waste Holding Area Foreign Objects, Plastic & Glass
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16.5.1 No foreign objects found in the visinitny
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16.5.2 No cracks and broken plastics
17 Log Line Area
17 Log Line Area
17.1. Log Line Area Floors
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17.1.1 Is the floor in good condition
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17.1.2 Has the floor been properly cleaned
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17.1.3 Are the materials properly stored on the floor
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17.1.4
17.2 Log Line Area Walls
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17.2.1 Are the walls in good condition
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17.2.2 Are the walls clean
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17.2.3 Are the Wall fixtures and Items in good condition & clean
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17.2.4 Are the Labels and signs in good condition and clean
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17.2.5
17.3 Log Line Area Furniture and utensils
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17.3.1 Is the furniture in good Condition and properly spaced
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17.3.2 Are the utensils in good condition and properly stored
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17.3.3 Are the utensils properly cleaned<br><br>
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17.3.4
17.4 Log Line Area Machineries
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17.4.1 Are the machineries in good condition
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17.4.2 No visible metal fatique
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17.4.3 No tools or items stored on the Machinery
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17.4.4 Are the Machineries properly cleaned
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17.4.5
17.5 Log Line Area Ceiling
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17.5.1 Is the celling in good condition
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17.5.2 Is the celling clean
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17.5.3 Are the light fixtures clean, working and in good condition
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17.5.4
17.6 Log Line Area People
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17.6.1 Are the people properly attired
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17.6.2 Are the personal belongings clean and properly stored including water bottles
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17.6.3
17.7 Log Line Area Foreign Objects, Plastic & Glass
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17.7.1 No foreign objects found in the visinity
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17.7.2 No cracks and broken plastics
Auditors Signature
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