Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Appearance
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Complete clean and neat uniform with apron, cap and name tag?
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Slip resistant shoes?
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Hands and nails clean?
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Not chewing gum?
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No jewelry?
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Clean and shaved?
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Wearing a friendly smile ?
Safety
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Sanitizer buckets present with sanitizer solution?
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Sanitizer solution meeting temperature?
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All cleaning chemicals and equipment is properly identified and stored away from food and paper products.
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All food contact surfaces must be cleaned and sanitized at lease every two hours.
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Following 20/20 rule? Double hand wash policy?
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Employee personal items, including food and drinks are properly stored?
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Cross contamination?
Operations
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Using proper timers?
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Question #1
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Sense of urgency?
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Mandatory doneness check on all meat patties?
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Correct dresser procedures being used?
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Clean towels must be used, stores properly and in sanitizer
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Using correct tongs & spatulas?
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Using proper portioning?
Knowledge
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Question #1
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Question #2
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Question #3