Information
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Audit Title
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Document No.
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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
Outlet
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Outlet
- Bistro 80
- Fuel
- Pastry
- Comissary-Hot
- Comissary-Cold:Comissary-Asian
- Eat Street
- Fat Noodle
- Sovereign
- Food Quarter
- Garden Buffet
- Lotus Pond
- Room Service
- Momofuku
- Balla
- Black
- Sokyo
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Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
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Date and Time
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Shift
Environmental, walls, Ceilings and floors
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Walls
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Ceilings
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Hoods and Filters
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Air Vents
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Ventilation Hoods / Pot Wash Hoods
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Floors
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Drains and Grates
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Sinks
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Hand Wash Basins, Soap Dispensers and Towels
Fixtures, Fittings & Work Surfaces
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Stainless Steel Workbench
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Stainless Steel Shelves
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Rack Shelves
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Stainless Steel Splash Backs
Equipment
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Rational Oven / Combi Oven
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Pasta Boiler
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Double Grill / Broiler
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Ovens and Stove Top
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Targa Top Flat
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Salamander
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Microwave Oven
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Deep Fryer
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Cry Vac Machine
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Brat Pan(s)
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Boilers / Kettles
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Under Bench Hot Boxes and Hot Cupboards
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Meat Slicers
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Salad washers & spinners
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Hobart & other Food Mixers
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Tallboy and Oven Trolleys
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Wok Section
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Wok Steamer
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Robot Coupe
Food Storage
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Bain Marie
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Hot Boxes & Cold Cabinets
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Under Bench Hot Boxes
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Hold O Mat Cabinet
Refrigeration
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Walk in Cool Room / Freezer (s)
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Blast Chiller(s)
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Stand Alone Fridges and Freezers
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Under Bench Refrigerators
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Ice Machine(s)
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Does the kitchen area meet HACCP standards: Supervisor Signature iD no ..
Dish washing checklist
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Have dish-wash checklists been checked for completion
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Have any AMPRO requests been lodged or followed up
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Has the dish-wash or pot-wash area been checked (walls, floors, surfaces & storage)
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Does the dish-wash area meet HACCP standards: Supervisor Signature iD no ..
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Does the dish wash area meet HACCP standards: Supervisor Signature iD no ..