Marriott Hotel

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact Person

HACCP Documentation

• Are cleaning schedules available?

  Yes

  No

  N/A

• Are HACCP documentation available and up-to-date?

  Yes

  No

  N/A

• Are all cleaning records up to date?

  Yes

  No

  N/A

• Do all staff on shift hold a valid Food Handler's License?

  Yes

  No

  N/A

• Non Conformity

• Non Conformity

Waste Room

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Canteen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Butcher Room

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Is the unit temperature within range?

  Good

  Fair

  Poor

  N/A

• Is the fridge door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Is the fridge free from damages?

  Good

  Fair

  Poor

  N/A

• Is the fridge clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Vegetables Chiller Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are food items elevated from the floor?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Fish Room

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are food items elevated from the floor?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

Dairy Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

Room Service

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

Pastry Kitchen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Larder Kitchen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Breakfast Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are fridges free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Main Kitchen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Potwash Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

Buffet Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are fridges clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Level 3 - Atrio Restaurant

• Are temperature records being filled and up-to-date?

  Good

  Fair

  Poor

  N/A

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Level 13 - Mlounge

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are fridges clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Is ice machine clean and in good condition?

  Good

  Fair

  Poor

  N/A

• Is ice scoop stored in clean sanitised water?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Level 12 - Sun Deck - Back of House

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Cala Pool

• Are temperature records being filled and up-to-date?

  Good

  Fair

  Poor

  N/A

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are eggs stored properly in a clean washable container?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers free from damages?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Is ice machine clean and in good condition?

  Good

  Fair

  Poor

  N/A

• Is ice scoop stored in clean sanitised water?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box available and equipped?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Store Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity