Title Page
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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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Personnel
Outside
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Is back door locked or attended by manager if unlocked?
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Are outside walks,steps and railings in good condition?
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Is outside dining furniture including chairs, tables and umbrellas secure and the area free from debris?
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Office
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Is MSDS notebook readily available, clean and stocked with up to date data sheets?
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Is there assorted sizes of shoe covers available for employee use?
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Is first aid kit fully stocked with approved product?
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Are back braces available for employees lifting objects weighing more than 50 pounds?
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Are newly hired employees being oriented and documented in their employee folder?
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Is the last safety audit less than 30 days old?
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Is incident folder up to date with required documents?
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Are alarms tested monthly?
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Is employee file cabinet locked?
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Is office door locked at ALL times?
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Are security cameras being used?
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Are security camera lenses clean and in focus?
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Is state specific worker comp poster displayed?
Dining Room
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Are chair seats securely attached?
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Are high chairs clean and free from any defects?
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Overall
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Are surveillance cameras working and in good condition? Free from debris and cobwebs? Is the DVR recording so playback is available?
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Are fire extinguishers up to date?
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Are there at least six wet floor signs available?
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Are all line employees wearing proper slip resistant shoes?
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Are all delivery drivers wearing proper slip resistant shoes?
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Are all managers wearing proper slip resistant shoes?
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Compare alarm monitoring report to AOD to verify the 2 person rule is being followed at open and close?
Cooler/Freezer
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Are freezer floors covered with mat or non-slip surface and free of ice build up?
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Is food being properly rotated consistent with manufacturers use by dates?
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Is there a step ladder located in the walk in?
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Back of House
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Is a dry mop kept separately for use after a wet mop to clean spills?
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Are hot mitts stored close to oven and in good condition?
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Is there a step ladder located in dry storage?
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Are chemical bottles properly labeled?
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Is a 8 ft ladder clean and available for use?
Prep
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Are protective gloves used when cleaning slicer?
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Have the Nimco dicer blades been replaced within the last 90 days and documented in red book?
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Are knives sharpened/replaced on a routine schedule?
Restrooms
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Are bathroom baby changing stations clean, in good condition and working properly?
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Are toilet seats in good condition and fastened securely?