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?

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