Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the fish fridge clean and stocked and fish orange labelled and in date?

  • Is gantry fridge clean and stocked and all food in date and labelled correctly?

  • Are gantries clean including undersides?

  • Are all gantry lights working?

  • Are the ice wells clean?

  • Have pull outs been done?

  • Is the plate warmer clean?

  • Is the Henny Penny empty and clean?

  • Are service fridges and freezers clean and stocked?

  • Are the microwaves clean, including underneath annd the rear filter?

  • Is the saladette clean and stocked?

  • Is the panini grill clean?

  • Are the pizza ovens and trays clean?

  • Is the pizza station clean and stocked, including dough press and handle?

  • Are the walk in fridge and freezer clean and organised, with all food labelled and in date?

  • Is the toaster clean, including vent wiped?

  • Is the clam grill clean, including drip tray and burger draw?

  • Is the chargrill clean, including the water trays and meat draw?

  • Is the pea pan clean?

  • Is the chip scuttle clean, including under element and light grate?

  • Are the fryers wiped down and baskets clean?

  • Is the rationale clean?

  • Is the inside of the dishwasher clean including the top of the arm and all outside surfaces?

  • Have all walls and tiles been cleaned?

  • Are doors and doorframe clean?

  • Has the floor been swept and deck scrubbed and cleaned to an acceptable standard?

  • Have bins been cleaned inside and out?

  • Has all cutlery been cleaned?

  • Has the DMLB been filled out correctly?

  • Have grab tests been completed?

  • Have temp checks been completed?

  • Has corrective action been taken on temps outside of the tolerance zones?

  • Have line checks been completed?

  • Has mop bucket been emptied and cleaned?

  • Has recycling been completed correctly as per SOP?

  • Have all satellite fridges and freezers been cleaned

  • Is dry store tidy?

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