Information
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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
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Have all kitchen staff passed BFH certificate level 2?
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Are all temperature records well organised and readily accessible in one place (Safe to trade folder)?
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Check response to Q18 of last week's S&L form. Does it tally with kitchen records?
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Is Chef's Daily Audit completed daily and duly signed by kitchen staff and management?
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Do temperature records include ALL fridges, freezers and displays?
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Are records completed daily?
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If site hosts functions, is a banquet & buffet sheet completed for each?
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Are delivery temps correct?
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Are storage temps at less than 8c
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Is all food cooked or reheated to 75c
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Is bulk cooked rice refrigerated within 90mins of coming off the boil & never left at room temp thereafter?
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Is stock kept above 63c on hob & refrigerated within 90mins when taken off?
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Are all other bulk cooked dishes refrigerated within 90 mins of cooking?
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Are GN3016M Hazard Analysis sheets displayed in the kitchen? (18 pages)
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Are cooked foods at risk of contamination from raw?
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Are kitchen staff wearing clean protective clothing, aprons or white jackets?
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Are soap and paper towels available at the hand wash basin?
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Is a clean probe thermometer available and in use?
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Does the probe thermometer calibrate correctly in melting ice?
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Are probe wipes available in the kitchen?
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Are all foods within "use by" date?
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Is day dot system being correctly used?
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Is all food covered?
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Are red tongs available & used only for handling red meat & first flip whilst cooking?
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Are other tongs available for removing seared or cooked meat from griddle?
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Are chopping boards in good condition?
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Is a clean red handled knife and chopping board provided exclusively for raw prep?
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Is any preparation of raw meat or unwashed vegetables completed whilst kitchen is trading?
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If béarnaise or hollandaise sauce is prepared is it fresh at start of each session & thrown away after 4 hours?
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Has pest contractor visited within 10 weeks?
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Have pest contractor recommendations been completed actioned?
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Is equipment clean including handles and controls?
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Is insectocutor clean?
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Are walls clean?
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Are floors clean under equipment?
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Are all cleaning products Jeyes?
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Can staff demonstrate correct method for cleaning worktops, sanitizer available & contact time known?
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Are staff changing area and staff w/c clean and tidy?
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Is bin store clean and free of grease and litter?
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