Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Section One - Food Safety

  • Is there a clean, dedicated hand wash sink available and stocked with soap and paper towels for BOH staff and are staff using sink (4 pts

  • Is there a clean, dedicated hand wash sink available and stocked with soap and paper towels for FOH staff and are staff using sink? (4pts)

  • Is there a temperature log for the line fridges, beer fridge, walk in fridge and freezer and in use? (5)

  • Are properly calibrated thermometers available and being used? (2)

  • Are all hot products being properly held? Min 140f (10)

  • Are all cold products being properly held? Max 40f (10)

  • Do all fridges have properly working thermometers? (Bar fridges (2) / beer / wing / walk in / freezer / line freezer / line fridges / coke fridge) (10)

  • Are clean cloths kept in clean sanitizer solution (line x2 / expo X1 / prep X1 / dish X1 / hutches & bar (10)

  • Are all knives and tongs being sanitized on a regular basis? (1)

  • Is the glass washer clean and in good repair? Operating with the proper chemicals? Test strips are available? (20)

  • Is the dish washer clean and in good repair? Operating with the proper chemicals? Test strips are available? (over/under/beside/ tables etc) (20)

Section 2 - Housekeeping

  • Kitchen floor clean? (3)

  • Kitchen stainless backsplash clean? (10)

  • Under fridges on line clean? (15)

  • Under ice machine clean? (15)

  • Under fryers clean? (15)

  • Under grill clean? (15)

  • Dry storage clean, organized and in good repair? (5)

  • All other storage areas clean, organized and in good repair? (2)

  • Staff washrooms and staff areas clean, well stocked and in good repair? (2)

  • Baseboards clean and in good repair? (5)

  • Ceiling tiles clean and in good repair? (5)

  • Lighting in BOH/ staff areas clean and in good repair? (5)

  • Floor drains clean and in good repair? (2)

  • Fridge lights working? (Wing, beer, fridge, freezer) (5)

  • Floors, walls and ceiling in walk fridges clean? (Beer, wing, fridge, freezer) (20)

  • Is there a cleaning plan in place and being used? (20)

  • Are the hoods clean and in good repair? With proper cleaning schedule being followed (20)<br>

  • Garbage cans clean? (5)

  • Convection oven clean? (10)

  • Under convection oven clean? (10)

  • Grill clean (sides, front, grates, burners, catch drawer) (10)

  • Under grill clean? (10)

  • Griddle clean (sides, front, griddle, catch plate) (10)

  • Under griddle clean? (10)

  • Burners clean? (Sides, front, burner) (10)

  • Under burners clean (10)

  • Pop rack clean? (5)

  • Microwave clean? (10)

  • Under microwave clean? (10)

  • Grease trap clean (cover, inside) (10)

  • Grease trap cleaning schedule being followed? Proof? (5)

  • Knife storage clean? (5)

  • Pots and pans clean? (5)

  • Shelving on line clean? (5)

  • Shelving in fridges clean?(5)

  • Mop/mop bucket/wet floor signs clean? (10)

Section 3 - Food Observations

  • Choose 3 items using following criteria : spec adherence, quality of presentation, hot food hot, cold food cold, proper plating, time of execution (10 points each)

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