ROSEPUBS GROUP - KITCHEN AUDIT

• Site Name & Address

  Select Abbey Tavern Adam & Eve Beehive Belgrave Music Hall Camden Head Catford Bridge Tavern Chequers Duke of Edinburgh Enterprise Headrow House Junction Tavern Lock Tavern Merchant Monarch MOTH Club Pub on the Park Shacklewell Arms Three Crowns Waterlane Boat House William IV

  • Abbey Tavern
  • Adam & Eve
  • Beehive
  • Belgrave Music Hall
  • Camden Head
  • Catford Bridge Tavern
  • Chequers
  • Duke of Edinburgh
  • Enterprise
  • Headrow House
  • Junction Tavern
  • Lock Tavern
  • Merchant
  • Monarch
  • MOTH Club
  • Pub on the Park
  • Shacklewell Arms
  • Three Crowns
  • Waterlane Boat House
  • William IV

• Date

  Date

• Prepared by

• INSTRUCTIONS:
  ----------------------------------------------------
  
  1. Answer the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing a digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

PREMISES KITCHEN

Kitchen Cleanliness

• Are the doors clean?

  Yes

  No

  N/A

• Are the walls clean?

  Yes

  No

  N/A

• Are the lights clean?

  Yes

  No

  N/A

• Are the light switches clean?

  Yes

  No

  N/A

• Is the grouting clean?

  Yes

  No

  N/A

• Are the ceilings clean?

  Yes

  No

  N/A

• Are all the floors clean and not greasy (check under all equipment)

  Yes

  No

  N/A

• Is all shelving clean and free from grease?

  Yes

  No

  N/A

• Are all prep surfaces clean and free from grease?

  Yes

  No

  N/A

• Are all food storage areas clean and free from debris?

  Yes

  No

  N/A

• Are all food storage areas pest free?

  Yes

  No

  N/A

• Is the canopy/ductwork/filters clean and not excessively greasy( check the inspection hatch)

  Yes

  No

  N/A

• Is Underneath equipment/cupboards/shelves clean and free from debris?

  Yes

  No

  N/A

• Tables - are the legs clean and free from "old" dirt?

  Yes

  No

  N/A

• Is the sink area clean, including the pipework underneath?

  Yes

  No

  N/A

• Is there a working lidded bin and is it clean and odour free?

  Yes

  No

  N/A

• Is there ANY evidence of pests

  Yes

  No

  N/A

Equipment operation & cleanliness

• Fryers clean/working/oil clean, in good repair?

  Yes

  No

  N/A

• Are fryers being used correctly, meat/fish/chips separately?

  Yes

  No

  N/A

• Microwave - clean, working, in good repair?

  Yes

  No

  N/A

• Grills - clean, working, in good repair?

  Yes

  No

  N/A

• Ovens - clean, working, in good repair?

  Yes

  No

  N/A

• Hobs - clean, working, in good repair?

  Yes

  No

  N/A

• Chopping boards clean, in good repair?

  Yes

  No

  N/A

• Fly catcher clean and in good repair?

  Yes

  No

  N/A

• Fridges/Freezers - clean, free from mould and debris?

  Yes

  No

  N/A

• Are all fridges@1-7c and all freezers below -13c, in good repair?

  Yes

  No

  N/A

• Are all fridges and freezers /seals clean and in good repair?

  Yes

  No

  N/A

• Is the diswasher clean inside and out, filter clean, water draining?

  Yes

  No

  N/A

• Is the dishwasher working at the correct temperature (wash +63c, rinse +75c)

  Yes

  No

  N/A

Damaged or broken equipment

• Are the walls/ceiling/doors in good repair and operating correctly?

  Yes

  No

  N/A

• Are the sockets/switches/light fittings in good repair and operating correctly?

  Yes

  No

  N/A

• Are the tables & shelving in good repair and stable?

  Yes

  No

  N/A

• Are all of the refrigeration units (fridges/freezers) working correctly, doors opening/closing, reaching temperature, defrosting as required?

  Yes

  No

  N/A

• Is all of the cooking equipment (ovens/grills/hobs/fryers) working correctly – doors opening/closing, reaching temperature, burners functioning etc.?

  Yes

  No

  N/A

• Are the floors/steps in good repair without damaged surfaces?

  Yes

  No

  N/A

• Are the sinks working correctly, hot and cold running water, draining away quickly?

  Yes

  No

  N/A

• Are the towel and soap dispensers working correctly?

  Yes

  No

  N/A

Hand wash facilities

• Is the hand wash basin working correctly?

  Yes

  No

  N/A

• Is the soap dispenser filled?

  Yes

  No

  N/A

• Is the hand towel dispenser filled?

  Yes

  No

  N/A

• IS RUNNING HOT WATER AVAILABLE

  Yes

  No

  N/A

STOCK CONTROL & LABELING - FRIDGES

• ARE ALL CONTAINERS /PRODUCTS IN FRIDGES CLEARLY LABELED?

  Yes

  No

  N/A

• DATE OF PREPARATION SHOWN

  Yes

  No

  N/A

• USE BY DATE SHOWN

  Yes

  No

  N/A

• PRODUCT DESCRIPTION SHOWN?

  Yes

  No

  N/A

• NAME PRINTED SHOWN?

  Yes

  No

  N/A

• PRODUCTS STORED ON CORRECT SHELF IN FRIDGE?

  Yes

  No

  N/A

STOCK CONTROL & LABELING - FREEZERS

• ARE ALL CONTAINERS /PRODUCTS IN FREEZERS CLEARLY LABELED?

  Yes

  No

  N/A

• USE BY DATE SHOWN?

  Yes

  No

  N/A

• PRODUCT DESCRIPTION SHOWN?

  Yes

  No

  N/A

• NAME PRINTED SHOWN?

  Yes

  No

  N/A

DRY GOODS

• DRY GOOD STORED IN SEALED CONTAINERS?

  Yes

  No

  N/A

• IS STOCK ROTATED CORRECTLY? (OLDEST DATE AT FRONT)?

  Yes

  No

  N/A

Due Diligence paperwork

• Temperature records completed

  Yes

  No

  N/A

• Open/Close checks completed

  Yes

  No

  N/A

• daily cleaning schedule completed

  Yes

  No

  N/A

• Weekly cleaning schedule completed

  Yes

  No

  N/A

Signage displayed

• Menu/allergens record

  Yes

  No

  N/A

• Emergency evacuation procedure

  Yes

  No

  N/A

Probe calibration

• Is the probe calibrated correctly?

  Yes

  No

  N/A

• Was the last calibration date within the last month?

  Yes

  No

  N/A

• Are probe wipes available?

  Yes

  No

  N/A

Fire fighting equipment

• Are all extinguisers in place on the wall?

  Yes

  No

  N/A

• Is there a fire blanket?

  Yes

  No

  N/A

Pest Control Records

• Are the pest control reports in the file?

  Yes

  No

  N/A

• Have the recommendations been actioned?

  Yes

  No

  N/A

Completion

• Completed by

  Sign