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
KITCHEN
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Are all foods fully covered and date labelled correctly?
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Are all fridges and freezers on and doors closed?
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Is walk in fridge locked and dry stores where applicable?
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Has the gas guard been turned off?
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All contact points clean? (Handles etc)
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Are hand wash sinks and taps clean?
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Hand soap and blue roll replenished?
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Pull out some fridges and cookline, check behind them and the floor underneath
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Floor underneath the fridges
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Are microwaves clean inside?
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Has KP area been checked out, floor, sinks, inside dishwasher?
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Due Dilligence signed?
RESTAURANT
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Has expo been cleaned, including tab grabs?
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Has the condiment fridge been cleaned with all condiments correctly date labelled?
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Are all condiment baskets set correctly with all ketchup bottles clean and stored correctly?
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Have all tables been wiped clean?
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Have all drinks trays been cleaned?
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Are all till screens and PDQ terminals clean?
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Has an appropriate amount of cutlery been polished and wrapped ready for next shift?
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Is the restaurant floor free from all food debris?
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Are all ice bucket stands clean and on a raised platform?
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Have all daily beautification jobs been completed?
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Due Dilligence signed?
BAR
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Are all metal surfaces inc station legs clean and dry?
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Are all bin wells and bins debris free, clean & dry?
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Are all pour spouts (inc back bar) clean and dry (metal and rubber)?
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Is all fresh produce stored correctly (fridge/ cellar) and date labelled?
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Are all fridges, speed rails, back bars and beverage re stocked?
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Have all glass washers been dismantled, and cleaned?
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Is bar back area clean, tidy with no dirty glasses or equipment?
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Are all stations clean and dry inc sinks, ice wells, speed rails and underneath stations?
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Underneath stations?
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Has the bar floor been swept, mopped/ deck scrubbed and dry with no water marks or debris?
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Underneath the fridges?
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Has due diligence for the day as well as pour tests for all members of staff been completed?
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From a customer view (shop window) are you happy with the visual of the bar?
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Due Dilligence signed?
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COMMENTS
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Add signature
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