Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Manager

  • Kitchen manager

  • Last CMI

  • Select date

  • Comments

  • Last EHO

  • Select date

  • Comments

  • Due Diligence completion

  • Daily cleaning rota?

  • Temperatures of fridges and freezers?

  • Delivery temperatures?

  • Tuna temperature?

  • Hot holding records?

  • Final roast temperatures?

  • Cooling down being recorded?

  • Monthly probe checks?

  • Managers signing end of day?

  • Managers weekly signing sheet?

  • Comments

  • Add media

  • Kitchen posters

  • Day dot poster?

  • Cleaning rota?

  • Label guide?

  • Comments

  • Add media

  • Colour coded equipment

  • Red cloths?

  • Yellow cloths?

  • Red mops?

  • Chopping boards?

  • Kitchen knives?

  • Comments

  • Add media

  • PPE available

  • Face masks?

  • Plastic aprons?

  • Gloves?

  • Goggles?

  • Comments

  • Add media

  • Is there?

  • D1

  • D2

  • D10

  • L6

  • Rinse aid

  • Dishwasher salt

  • D9

  • D3

  • Blue roll

  • Soap

  • Comments

  • Add media

  • Walk in freezer

  • Clean and tidy?

  • Frost free?

  • All food rotated and on shelves?

  • All food covered?

  • Comments

  • Add media

  • Walk in fridge

  • Clean and tidy?

  • All food in date and covered?

  • Labels facing out wards & can be easily seen?

  • Comment

  • Add media

  • Dry store

  • All food off the floor?

  • Food in date and covered?

  • Tidy and clean?

  • Comment

  • Add media

  • Fridges and freezers

  • Meat draw

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Fridge/freezer 1

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 2

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 3

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 4

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 5

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 6

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 7

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 8

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 9

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 10

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 11

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Fridge/freezer 12

  • Are the door seals broken?

  • Clean ?

  • Day dots and in date?

  • Food covered?

  • Frost free?

  • Add media

  • Comments

  • Microwaves

  • Clean?

  • Lids clean?

  • Comment

  • Add media

  • Pot wash

  • Machine clean?

  • Shelves clean?

  • Floor under sinks/dishwasher clean?

  • Walls clean?

  • Probes

  • How many probes?

  • Are they clean?

  • Probe wipes?

  • Comments

  • Add media

  • General cleaning

  • Walls clean?

  • Floors clean?

  • Gantry clean?

  • Frankie grill clean?

  • Char Grill clean and trays empty/ice?

  • All work surfaces clean and sanitised?

  • Prep area clean and tidy?

  • Sinks clean?

  • Bain Marie clean?

  • Hot/plate cupboard clean?

  • Oven top clean?

  • Oven/ meal streams clean?

  • All bins clean?

  • Canopy filters clean?

  • Back of main line clean?

  • Middle main line clean?

  • Steamer clean?

  • Comments

  • Add media

  • Back yard

  • Bins closed?

  • Clean and tidy?

  • Comments

  • Add media

  • Out front

  • Fridges clean internally and externally?

  • All sauce correctly date coded/labelled?

  • Comments

  • Add media

  • CMI

  • Purchase & emergency food supply sheet?

  • Any evidence of cross contamination?

  • Cutlery trays clean and free from dirt?

  • Fly traps empty and working?

  • Cling film depensers clean after use?

  • Hand basins clean, with soap and blue roll?

  • Any evidence of food being used beyond 'use by' or 'day dots'?

  • Evidence of deliberate re-labeling found?

  • Cellar clean and tidy?

  • Cask/keg or bottled beer in date?

  • Food being frozen?

  • Kitchen utensils on sections in D10 ?

  • Red tongs and red knives in D10 next to grill?

  • Food being held in the danger zone for excessive periods of time?

  • Sanitiser tablets being used for salad items?

  • Any evidence of food not being defrosted in fridge?

  • Wooden equipment in use?

  • Risks of foreign bodies getting in to food?

  • Kitchen team members wearing clean protective clothing and shoes?

  • Staff room clean and tidy?

  • First aid box available and plasters in date?

  • Staff smoking 15 meters away from buliding?

  • Cooking matrices updated and in view?

  • Allergen control in place?

  • Pest control in place?

  • Ice machine clean and mould free?

  • Dirty cloths present in kitchen?

  • Any walls/floors and ceiling repairs needed?

  • Any damaged light fittings?

  • All bulbs working in kitchen?

  • All taps supplying hot and cold water?

  • Any broken equipment?

  • Kitchen team updated on training? Including training shorts?

  • I declare that this information is correct on the timing of inspection

  • Add signature

  • Add signature

  • Manager/team leader

  • Add signature

  • Kitchen manager

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