Title Page
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is the whole area clean and tidy?
-
Are all colleagues wearing the correct uniform which is clean, including hats, coat, jackets and aprons where required?
-
Do all colleagues have neat, short tied back hair and are they wearing appropriate hair coverings correctly?
-
Are all colleagues following the jewellery and nails policy?
-
Is there a suitable and sufficient supply of hot and cold running water available at all sinks?
-
Are all hand wash basins accessible and clean, have the correct soap, and working hand dryer (or disposable hand towels)?
-
Are all colleagues following the hand washing policy?
-
Is the equipment washing sink clean, easily accessible and have a sink plug and draining board?
-
Is Aseptopol and all other cleaning chemicals available for use, and used correctly?
-
Is the cleaning document and relevant chemical usage cards available?
-
Are the correct cloths available to clean prep surfaces and equipment?
-
Are all serving and prep utensils in a clean and undamaged condition?
-
Are the correct colour coded serving and prep utensils in use?
-
Is all equipment in a clean and food safe, undamaged condition?
-
Is both a fire blanket and a foam or Type F fire extinguisher located near to the deep fat fryer and are they easily accessible?
-
Are all fresh food cabinets and food fixtures free from spillages, debris and mould?
-
Are all refrigerated and frozen cabinets working and are they filled correctly?
-
Does each chiller/fridge/freezer have correct temperature indicators in the correct position?
-
Are all products in date and rotated correctly?
-
Are raw products kept apart from ready to eat products at all times during storage, handling and display?
-
Can all colleagues explain the policy around moving between raw and ready to eat open food areas?
-
Are all chilled products kept in the cold chain before and after preparation?
-
Are all stored products sealed/covered and being stored correctly and labelled with the correct date code?
-
Are the correct allergy notices on display?
-
Can all colleagues demonstrate how to deal with a customer allergy query?
-
Are the fridge and freezer free from any ingredients not specified on the recipe management system?
-
Is the freezer free from any pre-cooked food?
-
Is there a clean, working, calibrated probe thermometer and the correct wipes to sanitise it available and is it used correctly?
-
Are all floors free from slip or trip hazards?
-
Are all walls, floors and ceilings structurally sound?
-
Are all open food areas covered by working electric fly killing units?
-
Are all areas free from pests, evidence of pests and signs of pest damage?
-
Has the catering safe and legal record been completely correctly for this current week and the previous week?
-
Does the catering safe and legal record accurately reflect the standards observed during the audit today?
-
Has the catering temperature oven/servery safe and legal records been completed correctly for the current week and the previous week?
-
Do the catering temperature oven/servery safe and legal records accurately reflect the standards observed during the audit today?