Kitchen standards & compliance check - LH

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KItchen Cleanliness

• Are all kitchen walls & floors clean?

  Yes

  No

  N/A

• Are all contact points clean?

  Yes

  No

  N/A

• Are all equipment surfaces clean?

  Yes

  No

  N/A

• Are all fridge/freezer seals & handles lean,in place and intact?

  Yes

  No

  N/A

• Are all fridge/freezers clean and well organised?

  Yes

  No

  N/A

• Are all high levels clean? ( canopy,gullies,ansul,ceiling and lights)

  Yes

  No

  N/A

• Are all mealstreams clean?

  Yes

  No

  N/A

• Are all the microwaves clean?

  Yes

  No

  N/A

• Are all wheels and castors clean? (Including back of equipment)

  Yes

  No

  N/A

• Are the fryers clean? (Including tray for cleaning brushes and inside doors)

  Yes

  No

  N/A

• Is all the crockery clean and in good condition?

  Yes

  No

  N/A

• Is all cutlery and the cutlery polisher clean and polished?

  Yes

  No

  N/A

• Is the chargrill clean?

  Yes

  No

  N/A

• Is the chip scuttle clean? (Including heat lamp)

  Yes

  No

  N/A

• Is the clam grill clean? (Behind clam heads-selfie check)

  Yes

  No

  N/A

• Is the hot holding equipment clean?

  Yes

  No

  N/A

• Is the plate warmer clean and in good condition?

  Yes

  No

  N/A

• Is the pot wash and sink area clean and tidy? (Including shelves and storage underneath)

  Yes

  No

  N/A

• Is the rationale clean and in good condition?

  Yes

  No

  N/A

• Are the rationale seals in good condition?

  Yes

  No

  N/A

• Is the under side of the chopping boards shelf clean?

  Yes

  No

  N/A

• Are the chopping boards scored and marked?

  Yes

  No

  N/A

• Are the underside of the mics shelves clean?

  Yes

  No

  N/A

• Are all tongs and utensils in good working condition?

  Yes

  No

  N/A

Food Safety

• Are all products correctly rotated?

  Yes

  No

  N/A

• Are all products correctly labelled?

  Yes

  No

  N/A

• We're all food items found to be within their best before date?

  Yes

  No

  N/A

• Are hand washing facilities accessible,fully stocked and have the correct notices?

  Yes

  No

  N/A

• Are hand wash guidelines being followed by the staff on duty?

  Yes

  No

  N/A

• Are separate facilities available for handling raw and cooked products, and is there any risk of cross contamination?

  Yes

  No

  N/A

• Can staff demonstrate knowledge in all aspects of Food safety/hygiene to the correct level when questioned? (EHO questions)

  Yes

  No

  N/A

• Is there a minimum of 2 food probes available, in use and clean with calibrations completed?

  Yes

  No

  N/A

• Are hot holding temperatures being recorded correctly and guidelines followed?

  Yes

  No

  N/A

• Is there an up to date hot hold calculator on the hot hold door?

  Yes

  No

  N/A

• Are all foods stored correctly?

  Yes

  No

  N/A

• Are all staff wearing a correct and clean uniform?

  Yes

  No

  N/A

• Are dispensed products reaching core temperature whilst on site?

  Yes

  No

  N/A

• Are there suitable chemicals and cloths in food preparation areas during service and being used?

  Yes

  No

  N/A

Maintenance

• Is the kitchen equipment well maintained?

  Yes

  No

  N/A

• Check wisdom has relevant call outs placed?

  Yes

  No

  N/A

Critical focus

• Does the kitchen have the correct PPE present? Is it being used?

  Yes

  No

  N/A

• Have all kitchen associates completed their online food hygiene and health & safety?

  Yes

  No

  N/A

• Were there any food products out of date?

  Yes

  No

  N/A

• Are electric fly killers available,clean,maintained and correctly located?

  Yes

  No

  N/A

• Are all emergency release mechanisms on all walk in fridge/freezers working and in good condition?

  Yes

  No

  N/A

• Are WIN fridge/freezer shelves, door flaps and floors clean?

  Yes

  No

  N/A

• Are gas safety chains connected to the relevant kitchen equipment?

  Yes

  No

  N/A

• Are step ladders to CE standard?

  Yes

  No

  N/A

• Are all areas of the kitchen Tablet being completed?

  Yes

  No

  N/A

• Is the kitchen card being used as a working document?

  Yes

  No

  N/A

• Does the kitchen have defrost and prep lists in place? And are they being adhered to?

  Yes

  No

  N/A

• Are sop's in place and are they being adhered to.

  Yes

  No

  N/A

• Is food wastage being entered regularly?

  Yes

  No

  N/A

• Are there fridge/freezers layout plans in place? And are they being adhered to?

  Yes

  No

  N/A

Action points from today's visit

• 1.

  Yes

  No

  N/A

• 2.

  Yes

  No

  N/A

• 3.

  Yes

  No

  N/A

• 4.

  Yes

  No

  N/A

• 5.

  Yes

  No

  N/A

General comments

• Yes

  No

  N/A

• Yes

  No

  N/A