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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Personnel
Open checks
Opening checks
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Freezer
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Freezer number
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Is it working correctly
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Action taken
Fridges
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Fridge number
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Is it working correctly
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Action taken
Appliances
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Name of appliance
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Is it working correctly
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Action taken
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Are all surfaces clean and disinfected
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Sign off on opening checks.
Deliveries
Deliveries
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Supplier name
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Name of supplier
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Are goods labelled with date where applicable?
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Are goods packaged appropriately and in damaged?
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Are temp checks required with these goods?
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SEND IT BACK OR DISPOSE
In service
In service
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Cooking temp checks
Product cooked
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Product
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DO NOT SERVE, CHECK COOKING TIME. IF OK CHECK APPLIANCE FOR FAULTS
Hot holding checks
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Product tested
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Product
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Don't serve!. Check equipment
Closing Down
Closing down cleaning and checks.
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Have all appliances been turned off and cleaned?
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Has all waste been removed and disposed of?
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Are all utensils cleaned and stored correctly?
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Are all surfaces clean and disinfected?
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Have items been placed into decarboniser as per cleaning cycle?
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Any problems or changes.?
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Give details
Freezers
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Freezer number
Fridges
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Fridge number
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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.
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DO NOT FORGET TO CLICK FINISH AND THEN UPLOAD THIS RECORD