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
To be done by 230pm
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Is the oven clean?
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Has the floor been swept and moped? (move everything on wheels)
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Did we change breaking table pans?
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Is the chicken tracker filled out correctly and verified?
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Has the trash been taken out?
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Have the yellow trays been cleaned and replaced?
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Have the fryers and filters been cleaned?
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Do we have enough soup warming in the pot? Is there enough water in both pots?
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Did we restock lettuce, tomatoes, and cheese?
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Do have 24 cookies bagged and warmed?
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Is the minis, clusters, and bagels laid out?
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Did we wash the teflon?
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Has the thawing cabinet been done properly?
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Has 3 milk washes been prepared?
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Are the dishes done?
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Do we have enough grilled chicken for perp?
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Have we stocked the fry freezer?
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Have we counted and tracked waste?
Stocking List to be done by 11 am
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Soup bowls and lids
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Fry Cartons
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Nugget cartons
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Bread