Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Are all steritech and engineering tags on non-functional equipment?

  • Is there an accurate equipment log available?

  • Are all ingredients pre-chilled and cooled under 41F in less than 4 hours?

  • Food Handlers Section: Free of sickness or symptoms? No personal food, drinks, chewing gum, gloves worn, hats, or hair restrains and uniform standards, thermometers worn, calibrated (ask the cook how), and using no tobacco products?

  • Is the first aid kit and employee medication properly stored and labeled?

  • Are all chemicals stored, covered, further than 1 foot away from food contact surfaces, or below food and sinks?

  • Is MSDS available for all chemicals?

  • Is an anti-choking sign present and visible?

Main Hot Line

  • Pest Inspection: Is the area free of roaches, ants, birds, flies, vermin, fruit flies, etc.?

  • Are the lights all on?

  • Are the walls clean in good repair?

  • Are the contact surfaces clean and in good repair?

  • Is re-heating done within 2 hours and above 160F?

  • Is all food product stored 6" or higher?

  • Is the food hierarchy being followed?

  • Are the storage's free of expired product and contain products that are all properly wrapped and dated?

  • Is hand-washing sink clean, free of obstruction, temping hot, containing paper towels, containing soap, and only used for hand washing?

Cooler/Freezers

  • Pest Inspection: Is the area free of roaches, ants, birds, flies, vermin, fruit flies, etc.?

  • Does the cooler contain a thermometer and is it temping properly?

  • Does the freezer contain and is it temping properly?

  • Is all food product stored 6" or higher?

  • Is the food hierarchy being followed?

  • Is the cooler/freezer free of expired product and contain products that are all properly wrapped and dated?

  • Is the cooler/freezer shelves clean and free of food debris?

  • Are the lights all on?

  • Are the walls clean and in good repair?

  • Is the ceiling clean and in good repair?

  • Is the floor clean and in good repair?

Back Line

  • Pest Inspection: Is the area free of roaches, ants, birds, flies, vermin, fruit flies, etc.?

  • Is dry storage food product stored 6" or higher?

  • Is dry storage hierarchy being followed?

  • Does dry storage contain the proper contents, EG no employee food/drink?

  • Are the lights all on?

  • Are the walls clean and in good repair?

  • Is the ceiling clean and in good repair?

  • Is the floor clean and in good repair?

  • Are all contact surfaces clean and in good repair?

  • Does the hand-washing sink contain soap and paper towels? Is it free of obstruction, clean and used solely for hand-washing?

  • Is re-heating done within 2 hours and above 160F?

  • Is cooling done within 4 hours, below 41F, and using the correct method?

Plate-up Area

  • Pest Inspection: Is the area free of roaches, ants, birds, flies, vermin, fruit flies, etc.?

  • Are all lights working and the proper light?

  • Are the walls clean and in good repair?

  • Are all floors clean and in good repair?

  • Are all ceilings clean and in good repair?

  • Are all contact surfaces clean and in good repair?

  • Sanitation Stations: Are all wiping cloths used and stored properly? Proper red and green buckets? Pink sani wipes? Sani test strips present?

  • Does the hand-washing sink contain soap and paper towels? Is it free of obstruction, clean and used solely for hand-washing?

  • Is ice machine free of mildew?

  • Are ice machine scoops hung outside of the ice machine?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.