Title Page
-
Audit Title
-
Conducted on
-
Prepared by
Freezers
-
Is all food stored off the freezer floor?
-
Is all food covered or lidded in the freezers?
-
Are the seals of the freezers clean?
-
Are the hinges in the freezers clean where the doors open?
-
Are the freezers defrosted?
-
Are the handles and hand contact points of the freezers clean?
Fridges
-
Are the handles and hand contact points of the fridges clean?
-
Is the shelving in the fridges clean? Pay attention especially to the dessert fridge to make sure flour isn't covering the shelves?
-
Are the hinges where the fridges open clean?
-
Are the seals of the fridges clean?
Floor
-
Is the floor clean behind all moveable equipment?
-
Is the floor clean and drain clean under the food wash sink?
-
Is the floor clean under all front line equipment?
-
Is the floor clean under all equipment on back line?
-
Is the floor clean?
-
Take Photo Of Floor Under Equipment
General Cleaning
-
Is all equipment clean?
-
Are microwaves clean?
Dry Goods Area and Store Room
-
Has all external packaging and shrink wrap been removed
-
Is glass stored on the lower shelves?
-
Is the racking clean?
-
Are any decanted dry goods stored in an airtight container and product labelled? E.g Batter Mix etc
Team Room
-
Is the team room tidy and toilet clean?
-
Is there fully stocked soap and blue roll and the dispensers and sink clean?
-
Take Photo Of Team Room
Bin Yards
-
Ensure waste oil is stored off the floor?
-
Are all bins fully shut?
-
Is the drain in the back yard clean?
-
Are the bin yards tidy and clean?
Labelling And Day Dots
-
Make sure there is no external packaging e.g boxes or shrink wrap in any fridges?
-
Is ready to eat and raw food separate in the walk in?
-
Are all containers free of all day dots?
-
Are the extra raw containers on the raw section?
-
Is any raw meat and fish in a container labelled raw?
-
Do all items only have one day dot?
-
Are all sauces labelled with correct date? E.g BBQ, Lobster Fume, follow manufacturer guidelines?
-
Is all food in date?
Pot Wash Area
-
Is the floor under pot wash and racking clean, debris free?
-
Is the drain clean?
-
Is the sink free from debris and clean?
-
Is the spray jet handle clean and debris free?
-
Are the items on the racking clean? Pay attention to ramekins etc?
-
Is the racking well organised and tidy?
-
Pot Wash Machine - Is the pot wash machine clean? Are the jets free from debris? Are the corners of the machine clean?
-
Take General Photo Of Pot Wash Area
-
Take Photo Of a Floor Under Pot Wash
Hygienic
-
Are all dirty clothes, oven clothes and scourers not present?
-
Are all hand contact points on equipment clean?
-
Is the cutlery polisher clean including the tray and mat where the clean cutlery comes out?
-
Do we have all the right chemicals? Desguard, Oasis Pro, Regain Ultra, Solid Hero and Rinse Aid?
-
Yellow cloths and scourers are available?
-
Are the cutlery grey trays clean and free from polishing needs?
-
Wash Hand Basins - Are they clean around tap and unit? Are they clean under soap and blue roll dispenser? Are they fully stocked with soap and blue roll?
-
Are there sprays bottles non raw for Desguard and Oasis Pro and are the clean? Is he Desguard bright pink?
-
Probes - Is there one on starters and mains, are they both clean (lift the blue cover) are probe wipes available on both places?
-
Raw Prep Area - Is the raw prep area clean? Is there a raw labelled Desguard 20 and Oasis Pro 16? Is there blue and red disposable aprons and gloves? Is there a raw labelled clean wrap master?
-
Scales - Are all scales clean?
-
Wrapmaster - Is the non raw wrap master clean?
-
Walk In Handles - Are the handles of the walk ins free of debris and sanitised?
-
Is the wall around the hand sinks clean?
-
Is the pizza oven clean, pay attention to the handle?
-
Is the cutlery matting clean?