Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Section One - Food Safety
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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
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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)
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Is there a temperature log for the line fridges, beer fridge, walk in fridge and freezer and in use? (5)
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Are properly calibrated thermometers available and being used? (2)
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Are all hot products being properly held? Min 140f (10)
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Are all cold products being properly held? Max 40f (10)
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Do all fridges have properly working thermometers? (Bar fridges (2) / beer / wing / walk in / freezer / line freezer / line fridges / coke fridge) (10)
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Are clean cloths kept in clean sanitizer solution (line x2 / expo X1 / prep X1 / dish X1 / hutches & bar (10)
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Are all knives and tongs being sanitized on a regular basis? (1)
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Is the glass washer clean and in good repair? Operating with the proper chemicals? Test strips are available? (20)
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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
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Kitchen floor clean? (3)
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Kitchen stainless backsplash clean? (10)
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Under fridges on line clean? (15)
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Under ice machine clean? (15)
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Under fryers clean? (15)
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Under grill clean? (15)
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Dry storage clean, organized and in good repair? (5)
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All other storage areas clean, organized and in good repair? (2)
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Staff washrooms and staff areas clean, well stocked and in good repair? (2)
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Baseboards clean and in good repair? (5)
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Ceiling tiles clean and in good repair? (5)
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Lighting in BOH/ staff areas clean and in good repair? (5)
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Floor drains clean and in good repair? (2)
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Fridge lights working? (Wing, beer, fridge, freezer) (5)
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Floors, walls and ceiling in walk fridges clean? (Beer, wing, fridge, freezer) (20)
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Is there a cleaning plan in place and being used? (20)
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Are the hoods clean and in good repair? With proper cleaning schedule being followed (20)<br>
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Garbage cans clean? (5)
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Convection oven clean? (10)
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Under convection oven clean? (10)
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Grill clean (sides, front, grates, burners, catch drawer) (10)
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Under grill clean? (10)
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Griddle clean (sides, front, griddle, catch plate) (10)
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Under griddle clean? (10)
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Burners clean? (Sides, front, burner) (10)
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Under burners clean (10)
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Pop rack clean? (5)
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Microwave clean? (10)
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Under microwave clean? (10)
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Grease trap clean (cover, inside) (10)
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Grease trap cleaning schedule being followed? Proof? (5)
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Knife storage clean? (5)
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Pots and pans clean? (5)
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Shelving on line clean? (5)
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Shelving in fridges clean?(5)
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Mop/mop bucket/wet floor signs clean? (10)
Section 3 - Food Observations
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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)