Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Chef & KP on Duty....
Restaurant Hot & Cold Buffet
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Are the hot & cold buffet areas clean & free from grease & debris?
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Is the rear of the hot buffet clean & presentable?
Health & Hygiene
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Are hand wash facilities clean & free from debris?
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Does the hand wash sink have stocked soap dispenser & towel roll<br>
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Are all members of the kitchen team presentable and in clean, pressed whites
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All food handlers are washing hands regularly, avoiding cross contamination
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No food handlers eating or drinking in food prep areas
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Blue gloves being used for all ready to eat (RTE) items?
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Chemical use & storage is appropriate
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Food hygiene training has been completed for all team members? HACCP etc?
Food Preparation
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Food surfaces are clean, well organised & presentable?
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Accurate temperature probe is available?
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Correct use of colour coded chopping boards
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Surface sanitizer is available and in use?
Cleanliness
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Is the floor clean, free from debris, including under shelving, ovens & fryers?
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Hobbs are clean, free from debris & grease build up?
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Salamanders are clean and free from debris & grease build up?
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Cha Grill / Wok Burners are clean & free from debris & grease build up?
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Ovens are clean & free from debris & grease build up?
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Fryers are clean & free from debris & grease build up?
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Microwaves are clean & free from debris & grease build up (check inside & out)
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Extraction hood is clean & free from grease build up?
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All bins are clean inside & out (not over filled)
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Hot plate & pass are clean and free from grease & debris?
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Good waste management is evident - food waste is being separated?
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Kitchen floor is clean & free from grease & debris?
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Kitchen walls are clean & free from grease build up?
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Kitchen ceiling is clean & free from grease build up?
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Dish wash areas is clean & presentable?
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Pan wash sinks are clean with no dirt / debris build up?
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Is the pan storage area clean & tidy?
Fridges
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Fridge doors & handles are clean?
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Are the floors within the walk in fridges and free from food & debris? (No items stored on floor)
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Are the fridge curtains clean?
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Are the fans within the fridges clean & free from build up?
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Are the fridge shelves clean & appropriately organised?
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Are fridge seals clean & well maintained?
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Is all food labelled?
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Any food items past use by date? (Note items)
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No evidence of any fridges being overloaded?
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Is the fridge reading the correct temperature?
Freezers
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Freezer doors & handles are clean?
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Are the floors within the walk in freezer and free from food & debris?
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Are the fans within the freezer clean & free from build up?
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Is the freezer reading the correct temperature?
Dry Store
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Is the floor within the dry store clean & free from debris?
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Are all food items stored on shelves & not on the floor?
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Are all food items arranged appropriately & stock rotated in date order?
Delivery / Refuse Areas
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Is the loading bay clean & free from debris?
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Are the delivery doors secure if not in use?
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Are the delivery gates closed if not in use?
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Is good waste management being used & all items separated?
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Have cardboard boxes been broken down to support effective waste management?
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Is the delivery Bay Area clean & presentable (no rubbish, storage of unused items, swept etc)
Admin.
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Cleaning check lists have been completed and are up to date?
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Fridge & freezer temperature monitoring is up to date?
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Hot & cold food holding records are current?
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Food delivery controls are up to date?
Sign Off
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People Auditing
Maintenance issues
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