Little chef standards check 2017

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External

• Path ways clear

  Yes

  No

  N/A

• External signage clear and maintained

  Yes

  No

  N/A

• Car park tidy and free from litter

  Yes

  No

  N/A

• Car park bins empty

  Yes

  No

  N/A

Bin compound

• Oil buckets off the floor and covered

  Yes

  No

  N/A

• Floor swept and washed

  Yes

  No

  N/A

• Bins being used correctly e.g recycling

  Yes

  No

  N/A

• Old oil buckets have been discarded

  Yes

  No

  N/A

FOH

• Lobby doors clean

  Yes

  No

  N/A

• Lobby swept and tidy

  Yes

  No

  N/A

• Main entrance doors clean

  Yes

  No

  N/A

• Floor swept and well maintained (no cracked tiles)

  Yes

  No

  N/A

• Condiments available for take away

  Yes

  No

  N/A

• Condiments available at tables

  Yes

  No

  N/A

• Bottle fridges clean and well maintained

  Yes

  No

  N/A

• Bottle fridges fully stocked

  Yes

  No

  N/A

• Retail area cleans and well presented

  Yes

  No

  N/A

• Retail area fully stocked

  Yes

  No

  N/A

• Tops of fridges clean and free from dust

  Yes

  No

  N/A

• Restaurant free from cobwebs

  Yes

  No

  N/A

• Are the White poles around breakfast bar clean ?

  Yes

  No

  N/A

• Are the windows clean ?

  Yes

  No

  N/A

• Are the window sills clean

  Yes

  No

  N/A

• Any light bulbs out in the restaurant ?

  Yes

  No

  N/A

• Are booth seats clean ?

  Yes

  No

  N/A

Deli

• Are all displays clean ?

  Yes

  No

  N/A

• Are fridge wells clean and well stocked ?

  Yes

  No

  N/A

• Coffee machines clean and well maintained

  Yes

  No

  N/A

• Hand washing station clean and stocked?

  Yes

  No

  N/A

• No OOD food found ?

  Yes

  No

  N/A

• Milk dispenser clean ?

  Yes

  No

  N/A

BOH

• Dish washer clean and well maintained

  Yes

  No

  N/A

• Pot wash area clean and tidy?

  Yes

  No

  N/A

• Alcohol cage locked ?

  Yes

  No

  N/A

• Dry store area tidy and organised?

  Yes

  No

  N/A

• Cleaning equipment in good condition

  Yes

  No

  N/A

• Are all prep tables clean ?

  Yes

  No

  N/A

• Is the floor in good condition (floor not coming away at edges)

  Yes

  No

  N/A

Kitchen

• No OOD found in the kitchen ?

  Yes

  No

  N/A

• Service fridges clean and tidy

  Yes

  No

  N/A

• Fridge and freezer door seals clean and in good condition ?

  Yes

  No

  N/A

• Canopy filters clean?

  Yes

  No

  N/A

• Hot cabinet clean?

  Yes

  No

  N/A

• Hot holding unit clean ?

  Yes

  No

  N/A

• Walk in fridge clean and tidy ?

  Yes

  No

  N/A

• Walk in freezer tidy and free from ice build up ?

  Yes

  No

  N/A

• Walk in fridge shelves clean ?

  Yes

  No

  N/A

• Hand washing station clean and stocked ?

  Yes

  No

  N/A

• No old labels left on any pans ?

  Yes

  No

  N/A