KM Walkround

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Week's Performance

• This Week's Stock Result

  Green

  Amber

  Red

• FDTs below 10mins?

  Yes

  No

  N/A

• Sales

  Above Forecast

  Below Forecast

Stock Orders

• Were there any availability issues?

  Yes

  No

  N/A

• Have you prepared a non con list?

  Yes

  No

  N/A

Procedures

• Is the DMLB up to date for previous week?

  Yes

  No

  N/A

• Is the SOP Folder up to date and index available?

  Yes

  No

  N/A

• Have all Grot We Are Not tasks been completed?

  Yes

  No

  N/A

• Have a minimum of 3 grab tests been completed per day?

  Yes

  No

  N/A

• Is the defrost list up to date and accurate?

  Yes

  No

  N/A

• Are there any maintenance issues outstanding or needing actioned?

  Yes

  No

  N/A

Cleanliness

• Is the Porkka kept clean and tidy?

  Yes

  No

  N/A

• Are all the kitchen tiles clean?

  Yes

  No

  N/A

• Are the detergent dispensers clean and in working condition?

  Yes

  No

  N/A

• Is the fly catcher clean?

  Yes

  No

  N/A

• Are all trolleys clean, including wheels?

  Yes

  No

  N/A

• Is the dishwasher clean? Has the dishwasher check sheet been signed?

  Yes

  No

  N/A

• Is PPE available, clean and in use?

  Yes

  No

  N/A

• Are all freezers neatly organised and tidy?

  Yes

  No

  N/A

• Are all fridges neatly organised and tidy?

  Yes

  No

  N/A

• Are all fridge and freezer seals intact?

  Yes

  No

  N/A

• Are fridge and freezer plans in place and being followed?

  Yes

  No

  N/A

• Is the cutlery polisher clean and sand fresh?

  Yes

  No

  N/A

• Are the Mealstreams clean?

  Yes

  No

  N/A

• Is the Clamgrill clean?

  Yes

  No

  N/A

• Is the Chargrill clean?

  Yes

  No

  N/A

• Is the Chip Scuttle clean?

  Yes

  No

  N/A

• Are the fryers clean?

  Yes

  No

  N/A

• Is the canopy and ansul clean?

  Yes

  No

  N/A

• Are gas safety chains attached?

  Yes

  No

  N/A

• Is the toaster clean?

  Yes

  No

  N/A

• Are there 2 working probes? Are they clean?

  Yes

  No

  N/A

• Is the Henny Penny clean?

  Yes

  No

  N/A

• Are the microwaves clean?

  Yes

  No

  N/A

• Is all food storage adhering to company guidelines?

  Yes

  No

  N/A

• Are all staff aware of SOP of the Week?

  Yes

  No

  N/A

AOB

• Action:

  Yes

  No

  N/A

• Overall Kitchen Performance

  Green

  Amber

  Red

• Pub Manager Signature

  Sign

• Kitchen Manager Signature

  Sign