Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have all kitchen staff passed BFH certificate level 2?

  • Are all temperature records well organised and readily accessible in one place (Safe to trade folder)?

  • Check response to Q18 of last week's S&L form. Does it tally with kitchen records?

  • Is Chef's Daily Audit completed daily and duly signed by kitchen staff and management?

  • Do temperature records include ALL fridges, freezers and displays?

  • Are records completed daily?

  • If site hosts functions, is a banquet & buffet sheet completed for each?

  • Are delivery temps correct?

  • Are storage temps at less than 8c

  • Is all food cooked or reheated to 75c

  • Is bulk cooked rice refrigerated within 90mins of coming off the boil & never left at room temp thereafter?

  • Is stock kept above 63c on hob & refrigerated within 90mins when taken off?

  • Are all other bulk cooked dishes refrigerated within 90 mins of cooking?

  • Are GN3016M Hazard Analysis sheets displayed in the kitchen? (18 pages)

  • Are cooked foods at risk of contamination from raw?

  • Are kitchen staff wearing clean protective clothing, aprons or white jackets?

  • Are soap and paper towels available at the hand wash basin?

  • Is a clean probe thermometer available and in use?

  • Does the probe thermometer calibrate correctly in melting ice?

  • Are probe wipes available in the kitchen?

  • Are all foods within "use by" date?

  • Is day dot system being correctly used?

  • Is all food covered?

  • Are red tongs available & used only for handling red meat & first flip whilst cooking?

  • Are other tongs available for removing seared or cooked meat from griddle?

  • Are chopping boards in good condition?

  • Is a clean red handled knife and chopping board provided exclusively for raw prep?

  • Is any preparation of raw meat or unwashed vegetables completed whilst kitchen is trading?

  • If bĂ©arnaise or hollandaise sauce is prepared is it fresh at start of each session & thrown away after 4 hours?

  • Has pest contractor visited within 10 weeks?

  • Have pest contractor recommendations been completed actioned?

  • Is equipment clean including handles and controls?

  • Is insectocutor clean?

  • Are walls clean?

  • Are floors clean under equipment?

  • Are all cleaning products Jeyes?

  • Can staff demonstrate correct method for cleaning worktops, sanitizer available & contact time known?

  • Are staff changing area and staff w/c clean and tidy?

  • Is bin store clean and free of grease and litter?

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