Title Page
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Conducted on
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Prepared by
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Location
Kitchen closing checks
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Who did last nights kitchen check?
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Where are issues identified?
Walk in fridge
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Fridge at the correct temperature?
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Door handle and seal clean?
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Fridge lighting working?
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Fridge floor clean and free of debris?
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Fridge racking/shelves clean and free of debris?
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Fridge walls clean and free of mould?
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Are all fish items stored separately from meat/ready to eat food?
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Is the raw fish stored below cooked fish?
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Is raw meat in date?
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Correct use of product labels on meat?
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All salad items in date?
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All dairy items in date?
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Washed food stored above raw fruit/veg?
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Washed labels in use?
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All prep dotted and in date?
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All defrost dotted?
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Day dots on container and not cling film?
Walk in freezer
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Is freezer running at correct temperature?
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Are lights working and in food order?
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Is the freezer tidy?
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Is there a freezer plan, raw fish/ meat stored separately?
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Are all items in date?
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All products stored of the floor?
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Is freezer floor clean, ice and debris free?
Line fridge and freezers
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Is all food stored in clean containers and day dotted correctly?
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Is all food covered?
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Is all cooked meat stored above raw food?
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All cooked fish stored above raw fish?
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Are all fridges clean?
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Fridges/freezers running at correct temperature?
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Ice baths to temperature?
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All items in freezer in date and covered?
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Is the freezer clean?
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Are all contact surfaces clean and sanitised?
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Probes and probe wipes readily available?
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Probe wipes in date?
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Kitchen
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All lights working and in good order?
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Are blue roll/paper towels available?
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Hand soap available?
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Are yellow J cloths available and in use?
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Are all heat lamps working?
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Spray bottles clean and debris free? Enough for each section?
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Are all chopping boards available and in good order?
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Are cooked and raw chopping boards stored separately?
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Are all cooked and raw knives stored separately?
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Are all tongs available and in good order?
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Hand basin clean?
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Underneath soap dispensers clean and debris free?
Kitchen deep cleaning
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Is there a cleaning rota?
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Chargrill clean and in good repair?
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Grill trays clean?
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Reflector trays clean?
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Grill gulley clean?
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Underneath grill draws clean?
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Grill draws/ seals clean and debris free?
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Is the extraction clean?
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Is the cooker/stove clean and in good repair?
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Are the merry chefs clean and in good repair?
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Is frankie grill clean and in good repair?
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Is the pizza over clean and in good repair?
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Are the wheels clean?
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Are the walls and ceiling clean?
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Is underneath the line clean?
Raw prep
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All PPE available? (Gloves, aprons, cloths)
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Is the cling film dispenser clean and debris free?
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Separate raw containers clearly identified and in use?
KP area
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Is the dishwasher clean and in good order?
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Are sinks clean?
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Are all chemicals available and topped up and in correct dispensers?
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Potwash racking clean?
Dry store
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Are all items in date?
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Is the area clean and tidy?
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Are all allergens stored on the bottom?
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Is all glass items stored on the bottom shelf?
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Are all open items decanted and in an air tight container, correctly labelled following manufacture guidelines?
Personal hygiene
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Are all chefs wearing correct uniform?
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Are all chefs wearing hats?
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Are the chefs clean?
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Was hand washing happen and correct?
Bin yard
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Are all bins clean and in good order?
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Are the bins closed?
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Is the back yard clean and free of rubbish?
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Is the any sign of pests?
Due diligence
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Is delivery being checked and temperature probed?
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Is the due diligence filled in correctly?
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Is the manager checklist in use and filled in?
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Has due diligence have all signatures in place?
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Is cleaning schedule being filled out correctly?
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Is there and action plan in place from last NSF audit?
Prep and par
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Is prep and par up to date?
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Is prep and par being followed?
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Allergens
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Is a know your allergens poster available?
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Allergen service cycles displayed and available?
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Allergen signpost is available in a prominent position where a guest is likely to see before placing their order?
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Easy to ask stickers are in a prominent position at every entrance?
Question for FOH
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What should happen when a guest advises you they have an allergy?
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Where would you find the latest allergen guide?
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How should guest allergen/dietary requirements be communicated to the kitchen?
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What would you do if a guest advises they are allergic to something other than one of the known 14 allergens?
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Who did you ask these questions to FOH?
Questions for BOH
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If an order is received in the kitchen with an allergy notification on it, what should you do?
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Before preparing a meal for an allergen sufferer, what must be done?
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How should the prepared meal be sorted before taking out to the guest?
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Who should take the meal out and what needs to be communicated to them?
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Who did you ask there question to BOH?
Questions of teams knowledge
Personal hygiene
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Can you give some examples of when you should wash your hands?
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What should you do if you find no hot water running in the kitchen?
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What should a contractor complete before entering the kitchen?
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Who did you ask the above questions to?
Labelling
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If today was Tuesday, what day dot would you apple to an item being taken out to defrost?
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If I prepare fresh produce such as salad/vegetables on Friday, what day dot do they get?
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In what order should products be used?
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Who did you ask the above questions to?
Cleaning
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What are the different colour mops that should be available to use?
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What is the contact time for the company approved sanitised?
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How should cleaning tasks be documented through the day?
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Who did you ask the above questions to?
Cooking and reheating
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What temperature should most foods be cooked/reheated to?
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How do you know that the food has reached the required core temperature?
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What should you do if something has not reached the required core temperature?
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If an item is to be cooked from defrost only, yet there is nothing defrosted, what should you do?
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Who did you ask the above questions to?
Cross contamination
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What PPE should be worn to complete raw preparation?
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How should raw and ready to eat foods be stored?
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Ask the team member to demonstrate a two stage clean of a ready to eat area?
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Who did you ask the above questions to?
Any of concerns of issues
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Are there any other concerns or issues witnessed?