Navy canteen walk through.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside Area

• Is the car park clean and free from rubbish?

  Yes

  No

  N/A

• Are the tables and chairs clean and in good working order?

  Yes

  No

  N/A

• Is the pavement clean,free from food scraps and rubbish?

  Yes

  No

  N/A

• Do the rubbish Bins have enough room left to cope with the next rush of customers

  Yes

  No

  N/A

• Are the umbrellas out and up?

  Yes

  No

  N/A

• Are all eves cleaned and free of cob webs?

  Yes

  No

  N/A

• Are the glass doors free from fingerprints and smudges? are the door handles clean?

  Yes

  No

  N/A

• Are the Air curtains clean? And air con working?

  Yes

  No

  N/A

Inside area

• Customer area floor is free from rubbish and bins are not overflowing?

  Yes

  No

  N/A

• All stainless steal Cleaned and Polished?

  Yes

  No

  N/A

• Are all drink fridge glass clean, all labels are facing out and the fridge are stocked and drinks are in date?

  Yes

  No

  N/A

• Hot bain glass is clean,free rom sauce,finger prints and dust?

  Yes

  No

  N/A

• Sandwich unit glass clean and free from food and scraps around the cambro?

  Yes

  No

  N/A

• Front facers are clean and free from mess and no signs of wear?

  Yes

  No

  N/A

Kitchen Area

• Toaster oven and Microwave are clean and are in working order?

  Yes

  No

  N/A

• Cutting boards and knives are clean?

  Yes

  No

  N/A

• Prep benches are clean and tidy and all stock is tidy?

  Yes

  No

  N/A

• The Pizza Oven clean and and in working order?

  Yes

  No

  N/A

• The pie warmer is clean and in working order?

  Yes

  No

  N/A

• The sandwich press is clean and in working order?

  Yes

  No

  N/A

• Is the grill clean and in working order?

  Yes

  No

  N/A

• Is the Dim Sim cooker cleaned and in good working order?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are the fryers filtered and clean, is the oil clean?

  Yes

  No

  N/A

• Are all staff washing there hands regularly?

  Yes

  No

  N/A

• Are there any signs of cross contamination?

  Yes

  No

  N/A

Service area/retail outlet area

• Are all aircon vents cleaned and in working order?

  Yes

  No

  N/A

• Are all lights working and free of dust and cob webs?

  Yes

  No

  N/A

• Do all products look fresh and tasty?

  Yes

  No

  N/A

• Is the stock merchandising in the best spot for the business?

  Yes

  No

  N/A

• Is impulse merchandising( last min buying) in the best spot and the right product?

  Yes

  No

  N/A

• Do they have a variety of products? And are all of the shelves stocked?

  Yes

  No

  N/A

• Are all customers being greeted when they come into the store? Do you have aces in there places?

  Yes

  No

  N/A

• Are all staff upselling products ? Do they know how to upsell ?

  Yes

  No

  N/A

Staff Appearance

• All staff wearing correct uniform and looks neat and tidy?

  Yes

  No

  N/A

• Is long hair tied back and neat and tidy?

  Yes

  No

  N/A

• All staff compliant with uniform policy in regards with piercings?

  Yes

  No

  N/A

• Are all staff compliant with uniform policy in regards to nails?

  Yes

  No

  N/A

Back room

• Is the wash up sick clean and free of rubbish?

  Yes

  No

  N/A

• Are all benches clean and stock put away?

  Yes

  No

  N/A

• Are all of the floors clean and there are no trip hazards?

  Yes

  No

  N/A

• FRidge and freezer door handles clean and in working order?

  Yes

  No

  N/A

• Are all products in the fridge that are opened covered and are in date? are all products in date?

  Yes

  No

  N/A

• Are the seals on the fridge and freezer clean and in good working order?

  Yes

  No

  N/A

• Are all chopping boards and utensils clean and in good working order?

  Yes

  No

  N/A

• Is the slicer being washed between items and clean and in good working order?

  Yes

  No

  N/A

• Do they have enough pans and are they all in good working order?

  Yes

  No

  N/A

• Is all stock in the freezer put away neatly and no signs of defrost and re frozen?

  Yes

  No

  N/A

• Are correct formulas being followed during prep and service?

  Yes

  No

  N/A

• Have all Checklists been filled out and action been taken?

  Yes

  No

  N/A

• Have all temperature logs been filled out and actioned?

  Yes

  No

  N/A

• Have all delivery temps been done and followed up on?

  Yes

  No

  N/A

• No signs of pest?

  Yes

  No

  N/A

Any other notes?

• Signature

  Sign