Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Entrance
-
General cleanliness
-
Other
Toilets
-
General cleanliness
-
Paper roll and soap present
-
Other
Bar
-
Blue roll present
-
All surfaces clean
-
All bar mats clean
-
Till/ printer and surroundings clean
-
Coffee machine and grinder clean
-
Red & white wine vacked
-
All sinks clean and dry
-
Glass washer seals clean. Inside& outside clean
-
Glass washer filter clean
-
Aid and detergent levels topped up/ available
-
Empty & clean bins
-
Labelling all correct
-
Floor sweept and mopped (inc. underneath units)
-
Store room and cellar tidy
-
Other
Floor
-
All tables with salt, pepper & required menus
-
Tables straight and tidy (pillow rule check)
-
All tables & chairs sanitised & clean, top to bottom
-
High chairs clean and safe
-
All stations sanitised and clear from debris ou clutter
-
Napkin levels check
-
Cutlery drawers restocked
-
Outside boards clean & Burger o. t. Week board in place
-
Cutlery station clean and tidy
-
All sinks clean and dry
-
Other
KP
-
Metal surfaces clean and tidy
-
Equipment/ dishes shelves clean and organised
-
Sinks and filters clean and dry
-
Washing machine clean inside & outside
-
All bins clean
-
Other
Kitchen
-
Blue roll and anti-bacterian soap available
-
Back walls clean
-
Paperwork complete (Trial)<br>-Blast chill or ice baths<br>-Temperatures<br>-Prob calibration <br>-Shellfish records<br>-Delivery record
-
Water temperature
-
Other
Prep Section
-
Meat prep section allocated
-
Top surfaces clean and tidy
-
Fridges clean (including runners, seals and handles)
-
All items in date and correct label
-
Other
Grill Section
-
Top surfaces clean and tidy
-
Fridges clean (including runners, seals and handles)
-
All items in date and correct label
-
Other
Mezz
-
Top surfaces clean and tidy
-
Fridges clean (including runners, seals and handles)
-
All items in date and correct label
-
Other
Main Line Section
-
Top surfaces clean and tidy
-
Fridges clean (including runners, seals and handles)
-
All items in date and correct label
-
Other
Dessert Section
-
Top surfaces clean & tidy
-
Fridges clean (including runners, seals and handles)
-
All items in date and correct label
-
Other
Fire Exits
-
Safe & clear
Management
-
Other
Cleaners
-
Cleanliness
-
Other
Signature
-
Add signature