Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Equipment

  • Dishwasher clean, arms, roof etc?

  • Probes sanitised?

  • Probe wipes available?

  • Microwaves clean inside and out?

  • Is microwave insert present?

  • Can opener clean?

  • Stick blender clean?

  • All chopping boards in good working condition?

  • Chopping boards stored upright in racks?

Fridges and freezers

  • Fridge maps in place?

  • Salad and unwashed veg stored separate?

  • Date labels correct?

  • Has stock been rotated?

  • No mouldy food?

  • Defrost Labels in use?

  • Eggs stored on bottom shelf?

  • Raw food stored below ready to eat food?

  • Milk and cream in date?

  • Fridge seals clean and sanitised?

  • Shelves and bottoms clean and free from debris?

  • Walk-in floor clean and free from food/debris?

  • Fridge fans clean from food and dust?

  • Food allergen labels used correctly?

  • No cardboard in fridges?

General cleaning

  • Floor clean, including under units?

  • Walls clean and sanitised?

  • Bottoms of units and legs/wheels clean?

  • Pot wash area clean and free from debris?

  • Cook line shelving clean top and underneath?

  • Bins clean inside and out?

  • All hot lights working?

  • Sink areas clean, underneath, piping etc?

  • Soap dispenser and blue roll dispensers clean? check underneath.

  • Soap and blue roll dispensers full and working?

  • Fryers clean inside and out?

  • Ducts and ventilation clean and dust free?

Kitchen Hygiene

  • All chefs in correct uniform?

  • All cleaning chemicals available and at least half full?

  • Raw meat prep area set correctly and clean?

  • All PPE available?

Confidence in management?

  • SFBB book up to date and correct?

  • Freshnet up to date and deliveries accepted?

  • Boards and utensils used correctly?

  • Evidence of regular hand cleaning?

  • Strong evidence of correct WOW,s and practises in place?

Spec knowledge

  • FIFO gun in place hollandaise?

  • Sausage Pattie within weight tolerance?

  • DOTW to correct spec? Including weight and measure

  • Correct food par levels achieved?

  • Prep and par sheet and portioning sheet visible and in use?

  • Day bags used correctly?

  • Spec book/cookbook present and complete?

  • Plating guide being adhered to?

  • Allergen products stored safely and correctly?

  • All items available on tills?

  • Does food delivery time meet brand expectation?

  • Chip portions at correct weight?

  • Are panni's stored correctly?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.