Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Chef & KP on Duty....

Restaurant Hot & Cold Buffet

  • Are the hot & cold buffet areas clean & free from grease & debris?

  • Is the rear of the hot buffet clean & presentable?

Health & Hygiene

  • Are hand wash facilities clean & free from debris?

  • Does the hand wash sink have stocked soap dispenser & towel roll<br>

  • Are all members of the kitchen team presentable and in clean, pressed whites

  • All food handlers are washing hands regularly, avoiding cross contamination

  • No food handlers eating or drinking in food prep areas

  • Blue gloves being used for all ready to eat (RTE) items?

  • Chemical use & storage is appropriate

  • Food hygiene training has been completed for all team members? HACCP etc?

Food Preparation

  • Food surfaces are clean, well organised & presentable?

  • Accurate temperature probe is available?

  • Correct use of colour coded chopping boards

  • Surface sanitizer is available and in use?

Cleanliness

  • Is the floor clean, free from debris, including under shelving, ovens & fryers?

  • Hobbs are clean, free from debris & grease build up?

  • Salamanders are clean and free from debris & grease build up?

  • Cha Grill / Wok Burners are clean & free from debris & grease build up?

  • Ovens are clean & free from debris & grease build up?

  • Fryers are clean & free from debris & grease build up?

  • Microwaves are clean & free from debris & grease build up (check inside & out)

  • Extraction hood is clean & free from grease build up?

  • All bins are clean inside & out (not over filled)

  • Hot plate & pass are clean and free from grease & debris?

  • Good waste management is evident - food waste is being separated?

  • Kitchen floor is clean & free from grease & debris?

  • Kitchen walls are clean & free from grease build up?

  • Kitchen ceiling is clean & free from grease build up?

  • Dish wash areas is clean & presentable?

  • Pan wash sinks are clean with no dirt / debris build up?

  • Is the pan storage area clean & tidy?

Fridges

  • Fridge doors & handles are clean?

  • Are the floors within the walk in fridges and free from food & debris? (No items stored on floor)

  • Are the fridge curtains clean?

  • Are the fans within the fridges clean & free from build up?

  • Are the fridge shelves clean & appropriately organised?

  • Are fridge seals clean & well maintained?

  • Is all food labelled?

  • Any food items past use by date? (Note items)

  • No evidence of any fridges being overloaded?

  • Is the fridge reading the correct temperature?

Freezers

  • Freezer doors & handles are clean?

  • Are the floors within the walk in freezer and free from food & debris?

  • Are the fans within the freezer clean & free from build up?

  • Is the freezer reading the correct temperature?

Dry Store

  • Is the floor within the dry store clean & free from debris?

  • Are all food items stored on shelves & not on the floor?

  • Are all food items arranged appropriately & stock rotated in date order?

Delivery / Refuse Areas

  • Is the loading bay clean & free from debris?

  • Are the delivery doors secure if not in use?

  • Are the delivery gates closed if not in use?

  • Is good waste management being used & all items separated?

  • Have cardboard boxes been broken down to support effective waste management?

  • Is the delivery Bay Area clean & presentable (no rubbish, storage of unused items, swept etc)

Admin.

  • Cleaning check lists have been completed and are up to date?

  • Fridge & freezer temperature monitoring is up to date?

  • Hot & cold food holding records are current?

  • Food delivery controls are up to date?

Sign Off

  • People Auditing

Maintenance issues

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