Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Information

  • What type of check is this?

  • Remember to attach photos to any negative responses below.

Kitchen

  • Is the flooring in good condition and clean? (including under equipment on cook line)

  • Are the walls clean?

  • Is the ceiling clean?

  • Are all lights clean and working?

  • Is dish wash sink area clean?

  • Are fridges and freezers clean and free from ice build up?

  • Is all food covered, labelled & in date? (Including day dotted)

  • Bins are empty and clean?

  • Was hand wash facilities clean and available?

  • Is canopy and filter free from grease and stains?

  • Work surfaces are clean, and were cleaned with the correct cleaning products?

  • Has all fridges temperatures been recorded during both periods of AM & PM?

  • Has the blue roll been checked and re-stocked?

  • Has the extraction fan been switched on or off?

  • Has the take away boxes been put together?

  • Please confirm today food waste

  • Any issues with the food during the day, please explain more if so:

Kitchen Equipment

  • Fridges and freezers are clean and operational?

  • Heat lamps are switched off?

  • Dishwasher is clean and switched off?

  • Fryers are cleaned and oil is cycled as required?

  • Hot plate cleaned and switched off?

  • Microwaves and clean inside and out?

  • Insect light trap is cleaned, empty and switched off?

  • Shelving space is clean and clear of clutter?

  • All PPE is stored properly, ready for use, clean and in good condition? (gloves, aprons, goggles etc)

  • Is all equipment on and functional for the day?

  • Has all surfaces been sanitised at the beginning of the shift and during the close down?

  • Have you checked all stock levels for the start of the day and the day after?

Front of House

  • Floor swept?

  • Lights all functional? Switched off for end of day?

  • Entrances closed and secured?

Fridge / Freezer Display Chill Temperature Records

  • What is the Temperature of FRIDGE 1

  • What is the Temperature of FRIDGE 2

  • What is the Temperature of FRIDGE 3

  • What is the Temperature of FRIDGE 4

  • What is the Temperature of FRIDGE 5 (Upstairs)

  • What is the Temperature of FREEZER 1

  • What is the Temperature of FREEZER 2 (Upstairs)

  • What is the Temperature of small FREEZER upstairs (Scoops)

  • What is the Temperature of FREEZER 1(Scoops)

  • What is the Temperature of FREEZER 2 (Scoops)

Diary

  • Any problems or changes within the kitchen environment?

  • Please state what problems or changes had occurred today?

Safe Methods

  • Please confirm that our safe methods were followed and effectively supervised today

Sign Off

  • Auditor full name and signature

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