Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

To be done by 11 am

  • Is C-Vap clean?

  • Is the oven clean?

  • Has the floor been swept and mopped? (move everything on wheels)

  • Has the trash been taken out?

  • Have the yellow trays been cleaned and replaced?

  • Have the fryers and filters been cleaned?

  • Is the soup on the pot?

  • Is the minis, clusters, and bagels laid out?

  • Has the thawing cabinet been done properly?

  • Has 4 milk washes been prepared?

  • Are the dishes done?

  • Do have 24 cookies bagged and warmed?

  • Do we have enough grilled chicken for prep 100 chargrilled 40 blue bag filets 40 spicy grilled ( double check with Norma)

  • Have we counted and tracked waste?

Stocking List to be done by 11 am

  • Soup bowls and lids

  • Fry Cartons

  • Nugget cartons

  • Bread

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