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
Entrance
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General cleanliness
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Other
Toilets
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General cleanliness
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Paper roll and soap present
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Other
Bar
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Blue roll present
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All surfaces clean
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All bar mats clean
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Till and surroundings clean
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Coffee machine and grinder clean
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Red & white wine vacked
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All sinks clean and dry
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Glass washer turned off and clean inside
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Aid and detergent levels topped up
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Glass washer filter clean
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Empty bins
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Labelling all correct
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Floor sweept and mopped (inc. underneath units)
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Store room and cellar tidy
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Other
Floor
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All candles collected and clean
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Tables straight and tidy
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All tables & chairs sanitised, clean & tidy
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High chairs clean and safe
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All napkins collected and putted away
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All stations sanitised and clear from debris
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Napkin levels check
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Cutlery drawers restocked
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Black boards clean
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Cutlery station clean and tidy
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All sinks clean and dry
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Other
KP
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Metal surfaces clean and tidy
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Equipment/ dishes shelves clean and organised
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Sinks and filters clean and dry
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Washing machine clean and drained
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All bins clean
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Other
Kitchen
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Blue roll and anti-bacterian soap available
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Back wall clean
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Paperwork complete <br>-Blast chill<br>-Temperatures<br>-Prob cal<br>-Shellfish records<br>-Delivery record
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Water temperatures - check
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Other
Pasta Section
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
Grill Section
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
AntiPasti Section
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
Pizza Section
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
Dessert Section
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
Back Kitchen
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Top surfaces clean and tidy
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Fridges clean (including runners, seals and handles)
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All items in date and correct label
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Other
Walk-In Fridge
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Vegetable shelf organised and correct label
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Meat shelf organised and correct label
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Pasta shelf organised and correct label
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Dairy shelf organised and correct label
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Sauces shelf organised and correct label
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General cleanliness
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Other
Kitcken's Office
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General cleanliness
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Other
Chemical Room
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General cleanliness
Staff Room & Staff Toilet
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General cleanliness
Fire Exits
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Safe