Title Page
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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
Equipment
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Dishwasher clean, arms, roof etc?
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Probes sanitised?
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Probe wipes available?
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Microwaves clean inside and out?
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Is microwave insert present?
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Can opener clean?
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Stick blender clean?
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All chopping boards in good working condition?
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Chopping boards stored upright in racks?
Fridges and freezers
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Fridge maps in place?
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Salad and unwashed veg stored separate?
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Date labels correct?
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Has stock been rotated?
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No mouldy food?
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Defrost Labels in use?
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Eggs stored on bottom shelf?
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Raw food stored below ready to eat food?
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Milk and cream in date?
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Fridge seals clean and sanitised?
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Shelves and bottoms clean and free from debris?
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Walk-in floor clean and free from food/debris?
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Fridge fans clean from food and dust?
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Food allergen labels used correctly?
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No cardboard in fridges?
General cleaning
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Floor clean, including under units?
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Walls clean and sanitised?
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Bottoms of units and legs/wheels clean?
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Pot wash area clean and free from debris?
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Cook line shelving clean top and underneath?
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Bins clean inside and out?
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All hot lights working?
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Sink areas clean, underneath, piping etc?
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Soap dispenser and blue roll dispensers clean? check underneath.
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Soap and blue roll dispensers full and working?
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Fryers clean inside and out?
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Ducts and ventilation clean and dust free?
Kitchen Hygiene
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All chefs in correct uniform?
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All cleaning chemicals available and at least half full?
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Raw meat prep area set correctly and clean?
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All PPE available?
Confidence in management?
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SFBB book up to date and correct?
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Freshnet up to date and deliveries accepted?
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Boards and utensils used correctly?
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Evidence of regular hand cleaning?
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Strong evidence of correct WOW,s and practises in place?
Spec knowledge
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FIFO gun in place hollandaise?
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Sausage Pattie within weight tolerance?
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DOTW to correct spec? Including weight and measure
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Correct food par levels achieved?
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Prep and par sheet and portioning sheet visible and in use?
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Day bags used correctly?
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Spec book/cookbook present and complete?
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Plating guide being adhered to?
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Allergen products stored safely and correctly?
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All items available on tills?
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Does food delivery time meet brand expectation?
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Chip portions at correct weight?
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Are panni's stored correctly?