Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Open checks
- Freezers
-
Freezer number
-
Is it working correctly
-
-
Action taken
Fridges
-
Fridge Number
-
Is it working properly?
-
What action was taken?
Other Appliances
-
Appliance name or ref
-
Is it working properly
-
What action was taken?
-
Sign off on opening checks.
Deliveries
Deliveries
-
Name of supplier
-
Are goods labelled with date where applicable?
-
Batch No.
-
Qty/ Weight
-
Please take a photograph of the Label
-
Are goods packaged appropriately and undamaged?
-
Are temp checks required with these goods?
-
Received and Signed by (Enter Name)
In service
- In service
-
Time Stamp
-
Dish / Product
Hot holding checks
-
Time Stamp
-
Product
Closing Down
Closing down cleaning and checks.
KP Area
-
Has all washing been completed?
-
Has dishwasher been shut down using the auto cycle?
-
Have all dishwasher filters been removed and cleaned?
-
Has inside of dishwasher been cleaned?
-
Has the outside of dishwasher been cleaned (including the top)?
-
Have walls and surfaces around dishwasher been cleaned?
-
Has the floor been swept and clear of rubbish
-
Has the floor been mopped with degreaser
-
Have fridges etc in KP area been sprayed and wiped down?
-
Has potato room been scrubbed & mopped?
-
Has all waste been removed and disposed of?
-
Have waste bins been cleaned inside and out?
-
Have new bags been put in wastebins?
-
Have all appliances been turned off and cleaned?
-
Are all utensils cleaned and stored correctly?
-
Are all surfaces clean and disinfected?
-
Any problems or changes.?
-
Give details
Closing Down Equipment Checks FREEZERS
-
Freezer number
Closing Down checks FRIDGES -
Fridge number
-
Sign here to sign off on the day and confirm that this record has been completed accurately. To be signed by head chef, or most senior person present.
-
DO NOT FORGET TO CLICK FINISH AND THEN UPLOAD THIS RECORD