Information
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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
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Location
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Manager
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Kitchen manager
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Last CMI
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- 1
- 2
- 3
- 4
- 5
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Select date
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Comments
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Last EHO
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- 1
- 2
- 3
- 4
- 5
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Select date
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Comments
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Due Diligence completion
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Daily cleaning rota?
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Temperatures of fridges and freezers?
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Delivery temperatures?
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Tuna temperature?
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Hot holding records?
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Final roast temperatures?
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Cooling down being recorded?
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Monthly probe checks?
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Managers signing end of day?
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Managers weekly signing sheet?
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Comments
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Add media
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Kitchen posters
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Day dot poster?
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Cleaning rota?
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Label guide?
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Comments
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Add media
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Colour coded equipment
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Red cloths?
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Yellow cloths?
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Red mops?
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Chopping boards?
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Kitchen knives?
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Comments
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Add media
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PPE available
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Face masks?
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Plastic aprons?
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Gloves?
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Goggles?
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Comments
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Add media
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Is there?
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D1
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D2
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D10
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L6
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Rinse aid
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Dishwasher salt
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D9
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D3
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Blue roll
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Soap
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Comments
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Add media
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Walk in freezer
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Clean and tidy?
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Frost free?
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All food rotated and on shelves?
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All food covered?
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Comments
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Add media
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Walk in fridge
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Clean and tidy?
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All food in date and covered?
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Labels facing out wards & can be easily seen?
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Comment
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Add media
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Dry store
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All food off the floor?
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Food in date and covered?
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Tidy and clean?
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Comment
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Add media
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Fridges and freezers
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Meat draw
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Fridge/freezer 1
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 2
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 3
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 4
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 5
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 6
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 7
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 8
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 9
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 10
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 11
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Fridge/freezer 12
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- fridge
- freezer
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Are the door seals broken?
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Clean ?
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Day dots and in date?
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Food covered?
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Frost free?
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Add media
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Comments
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Microwaves
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Clean?
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Lids clean?
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Comment
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Add media
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Pot wash
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Machine clean?
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Shelves clean?
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Floor under sinks/dishwasher clean?
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Walls clean?
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Probes
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How many probes?
- 1
- 2
- 3
- 4
- 5
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Are they clean?
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Probe wipes?
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Comments
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Add media
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General cleaning
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Walls clean?
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Floors clean?
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Gantry clean?
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Frankie grill clean?
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Char Grill clean and trays empty/ice?
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All work surfaces clean and sanitised?
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Prep area clean and tidy?
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Sinks clean?
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Bain Marie clean?
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Hot/plate cupboard clean?
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Oven top clean?
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Oven/ meal streams clean?
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All bins clean?
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Canopy filters clean?
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Back of main line clean?
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Middle main line clean?
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Steamer clean?
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Comments
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Add media
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Back yard
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Bins closed?
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Clean and tidy?
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Comments
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Add media
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Out front
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Fridges clean internally and externally?
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All sauce correctly date coded/labelled?
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Comments
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Add media
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CMI
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Purchase & emergency food supply sheet?
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Any evidence of cross contamination?
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Cutlery trays clean and free from dirt?
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Fly traps empty and working?
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Cling film depensers clean after use?
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Hand basins clean, with soap and blue roll?
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Any evidence of food being used beyond 'use by' or 'day dots'?
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Evidence of deliberate re-labeling found?
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Cellar clean and tidy?
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Cask/keg or bottled beer in date?
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Food being frozen?
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Kitchen utensils on sections in D10 ?
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Red tongs and red knives in D10 next to grill?
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Food being held in the danger zone for excessive periods of time?
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Sanitiser tablets being used for salad items?
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Any evidence of food not being defrosted in fridge?
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Wooden equipment in use?
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Risks of foreign bodies getting in to food?
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Kitchen team members wearing clean protective clothing and shoes?
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Staff room clean and tidy?
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First aid box available and plasters in date?
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Staff smoking 15 meters away from buliding?
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Cooking matrices updated and in view?
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Allergen control in place?
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Pest control in place?
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Ice machine clean and mould free?
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Dirty cloths present in kitchen?
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Any walls/floors and ceiling repairs needed?
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Any damaged light fittings?
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All bulbs working in kitchen?
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All taps supplying hot and cold water?
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Any broken equipment?
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Kitchen team updated on training? Including training shorts?
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I declare that this information is correct on the timing of inspection
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Add signature
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Add signature
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Manager/team leader
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Add signature
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Kitchen manager