Close Audit

  • Document No.

  • Conducted on

  • Prepared by

Front Counter Close

  • Ensure Front Drinks Fridge is full<br><br>Photo's required

  • Stock up all paper goods & condiments including post mix cups/lids including bags<br><br>Photo's required

  • Is top of Henny Penny & Burger Shute clean

  • Clean FCB & post mix drip trays

  • Clean FCB machine using green chux around Nozzles & face plates with Sanitiser

  • Clean Post Mix machine inside dispensers with Sanitizer & disassemble nozzles into sanitizer

  • Are warmer draws clean? <br><br>Check fronts, insides, under wire rack

  • Remove all salt from pigeon holes <br><br>

  • Are condiment draws full <br><br>Check cutlery packs, serviettes and straws <br><br>Photo's required

  • Wipe over Front counter, registers, Covid Perpex & straw containers<br><br>Check- for loose receipts under registers or around cash draws Photo's Required

  • All left over product discarded?

  • All required wash up completed?

  • Is hand sink clean & stocked? <br><br>Check- paper towel, soap & sanitiser

  • All bins emptied and relined?

  • Polish all stainless steel?

  • All wash up brought back? <br><br>Check- make sure burger bench set up correctly for next day

  • Are all old chux discarded?

  • All Drain catchers are clean<br><br>Photo's required

  • No food scraps present on the front floors? Pictures required Under fryers, behind FCB, under trolleys, and under Henny Penny/Warmer drawers, Under Warming cabinets & salad fridge, under ice machine, near side doors, in front of freezer <br> Photo's Required

Burger Close

  • Are burger & twister wrappers filled?

  • Is prep bench cleaned and set up for next days trade?

  • Is warming cabinet clean & water reservoir full?<br><br>Photo's required

  • Is the upstairs freezer full?<br><br>Photo's required

  • Is the Burger Shute clean?

  • Are warming draws clean? <br><br>Check- Fronts, insides & under wire rack

  • Are all empty sauce bottles washed up with no sticker residue?

  • All stock removed from burger bench fridge except sauces & fridge clean? <br><br>Check- door seal & coldwell

  • All salads from burger bench discarded? <br><br>Check- only lettuce or coleslaw in original packaging marked with open UBD kept

  • Salt shakers emptied?

  • Henny Penny has been cleaned?

  • All stainless steel benches have been cleaned using D1 & warm water

  • Chip hopper grill & bulbs clean?

  • Henny Penny Perspex, register screens, pack screens ect have been cleaned using blue spray and paper towel

  • All wash up has been bought back?

  • Polish all stainless steel? <br><br>Check- benches, warmer draws, freezer, warming cabinet, shelving, walls around hand sink

  • Are floors clean & dry mopped? <br><br>Check- under fridges, Henny Penny, under ice machine, front counter trolleys, fryers & freezer. Ensure there is no crumbs. <br><br>Photo's required

FSTM

  • Chip fryer polishing bowl clean? And Polishing bowl left to dry overnight?<br><br>Photo's required

  • Collectramatt polishing bowl clean & set up?<br><br>Photo's required

  • Is Prep bench clean with lids recovered ?

  • Is oven clean & on cleaning cycle? <br><br>Check- top, sides, back & around door

  • Is Breading table clean and set up for next days trade?<br><br>Check- back of table, runs for lugs, wheels, underside, dip water holders <br><br>Photo's required

  • Are all collectramatts turned off?

  • Have all Banjos, pins & slides been emptied, cleaned and left on top of OR cookers? Picture Required?

  • Are all Tops & fronts of cookers clean and polished?

  • Is racking table clean & set up for next days trade? <br><br>Check- legs, wheels, stirrers, tong holder

  • Breading table has no flour residue on the table, wall behind, back or wheels <br><br>Photo's required

  • Is hand sink clean & restocked? <br><br>Check- nail brush has no build up, soap, paper towel & sanitiser<br><br>Photo's required

  • Has coldroom door handles been cleaned? <br><br>Check- for breading <br><br>Photo's required

  • Is 3 step cleaning sink clean? <br><br>Check- inside sinks, fronts of sinks, spray hoses, taps, chemicals are tidy? <br><br>Photo's Required

  • Are all clamshells cleaned and none left in Oztank?

  • All floors cleaned and dry mopped<br><br>Photos required - Coldroom floors, under cookers, under sinks, under racking table, back storage area & under/around breading table

  • Bins relined ?

  • All stainless polished? <br><br>Check- coldroom doors, back door, mop area, collectramatts, oven, oven trolley, wall behind breading table, wall beside oven

  • All equipment bought back inside?

  • Daily FSTM maintenance completed?

  • Are all drain catchers clean? <br><br>Photo's required

  • No empty chicken crates left in coldroom, all washed & stacked neatly downstairs

Management Close

  • Is the Operations Diary completed? <br><br>Check- All CCP's, temp checks, cleaning & maintenance & WH&S <br><br>Photo of 100% completion required

  • Completed MP&C <br><br>Photo required

  • Carry over salads<br><br>Lettuce & coleslaw only- in original bag with Open UBD marked on bag<br><br>

  • Has Bacon been defrosted? 2 Bags

  • Oven handle 3 step cleaned? <br><br>Photo required

  • All Equipment is turned off

  • Is all wash up 3 step cleaned with no sticker residue

  • Office is tidy, iPad & Doordash tablet on charge, floors swept(mopped when needed too)

  • Macromatix workflow is completed?

  • Safe is locked?

  • Is daily maintenance completed? <br><br>Photo required

  • Manager on Duty Signature

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.