SGE HOTELS KITCHEN QUALITY REPORT

• REPORT NUMBER

• HOTEL NAME

• AUDIT DATE

  Date
• Location
  Address

• AUDITOR NAME

• PERSONNEL PRESENT

HACCP

• HACCP POLICY IN PLACE

  PASS

  MINOR

  FAIL

  N/A

• HACCP DOCUMENTS UP TOO DATE

  PASS

  MINOR

  FAIL

  N/A

• MONITORED BY MANAGER

  PASS

  MINOR

  FAIL

  N/A

• COLD STORAGE TEMPS

  PASS

  MINOR

  FAIL

  N/A

• HOT HOLDING TEMPS

  PASS

  MINOR

  FAIL

  N/A

• FOOD TEMPS

  PASS

  MINOR

  FAIL

  N/A

• FOOD DELIVERY TEMPS

  PASS

  MINOR

  FAIL

  N/A

• PROBE WIPES OR D10

  PASS

  MINOR

  FAIL

  N/A

• PROBE TEMP CHECKING RECORDS

  PASS

  MINOR

  FAIL

  N/A

• CODED CHOPPING BOARDS

  PASS

  MINOR

  FAIL

  N/A

• FIRST AID

  PASS

  MINOR

  FAIL

  N/A

• CLEANING SCHEDULE

  PASS

  MINOR

  FAIL

  N/A

CLEANLINESS

• WALLS

  PASS

  MINOR

  FAIL

  N/A

• FLOORS

  PASS

  MINOR

  FAIL

  N/A

• WORK SURFACES

  PASS

  MINOR

  FAIL

  N/A

• RANGE/EQUIPMENT

  PASS

  MINOR

  FAIL

  N/A

• CANOPY

  PASS

  MINOR

  FAIL

  N/A

FOOD STORAGE

• FOOD SEPERATED

  PASS

  MINOR

  FAIL

  N/A

• COVERED/SEALED CONTAINERS

  PASS

  MINOR

  FAIL

  N/A

• DATED/LABELED/DOT LABELS

  PASS

  MINOR

  FAIL

  N/A

• SHELVING CLEAN

  PASS

  MINOR

  FAIL

  N/A

• WALLS & DOORS

  PASS

  MINOR

  FAIL

  N/A

• FLOORS

  PASS

  MINOR

  FAIL

  N/A

• FRIDGE SEALS

  PASS

  MINOR

  FAIL

  N/A

• STOCK HOLDING

  PASS

  MINOR

  FAIL

  N/A

• OVERALL CONDITIONS

• EXTRA COMMENTS

DELIVERY

• GOODS RECEIVED

  PASS

  MINOR

  FAIL

  N/A

• STORAGE ARRANGEMENTS

  PASS

  MINOR

  FAIL

  N/A

• STOCK HOLDING

  PASS

  MINOR

  FAIL

  N/A

• STOCK ROTATION

  PASS

  MINOR

  FAIL

  N/A

• MATERIAL QUALITY CHECK

  PASS

  MINOR

  FAIL

  N/A

RECIPES

• CONSISTENT

  PASS

  MINOR

  FAIL

  N/A

• TASTE

  PASS

  MINOR

  FAIL

  N/A

• PRESENTATION

  PASS

  MINOR

  FAIL

  N/A

• PORTION

  PASS

  MINOR

  FAIL

  N/A

• FRESHNESS

  PASS

  MINOR

  FAIL

  N/A

MENU

• COSTINGS

  PASS

  MINOR

  FAIL

  N/A

• DAILY TABLE D HOTE

  PASS

  MINOR

  FAIL

  N/A

• AL CARTE

  PASS

  MINOR

  FAIL

  N/A

• DESSERTS

  PASS

  MINOR

  FAIL

  N/A

• SPECIALS

  PASS

  MINOR

  FAIL

  N/A

• OVERALL CONDITIONS

• EXTRA COMMENTS

KITCHEN STAFF

• UNIFORMS

  PASS

  MINOR

  FAIL

  N/A

• TRAINING

  PASS

  MINOR

  FAIL

  N/A

• STAFFING LEVELS

  PASS

  MINOR

  FAIL

  N/A

• KNOWLEDGE

  PASS

  MINOR

  FAIL

  N/A

• EXTRA COMMENTS

• OVERALL CONDITIONS

UTENSILS

• KNIVES<br>

  PASS

  MINOR

  FAIL

  N/A

• CHOPPING BOARDS<br>

  PASS

  MINOR

  FAIL

  N/A

• POTS<br>

  PASS

  MINOR

  FAIL

  N/A

• PANS<br>

  PASS

  MINOR

  FAIL

  N/A

• TRAYS<br>

  PASS

  MINOR

  FAIL

  N/A

• UTENSILS<br>

  PASS

  MINOR

  FAIL

  N/A

MACHINERY

• REFRIGERATION <br>

  PASS

  MINOR

  FAIL

  N/A

• AUTOMATIC DISHWASHER<br>

  PASS

  MINOR

  FAIL

  N/A

• COOKERS<br>

  PASS

  MINOR

  FAIL

  N/A

• OVENS AND GRILLS<br>

  PASS

  MINOR

  FAIL

  N/A

• TABLES AND SURFACES<br>

  PASS

  MINOR

  FAIL

  N/A

• FRYERS<br>

  PASS

  MINOR

  FAIL

  N/A

• EXTRACTION VENTILATION <br>

  PASS

  MINOR

  FAIL

  N/A

• GENERAL MACHINERY <br>

  PASS

  MINOR

  FAIL

  N/A

• OVERALL IMPRESSION

• EXTRA COMMENTS

GUEST FEEDBACK

• COMMENT CARDS

  PASS

  MINOR

  FAIL

  N/A

• CARD SCORES<br>

  PASS

  MINOR

  FAIL

  N/A

• NON COMPLAINTS ACCELERATE

  PASS

  MINOR

  FAIL

  N/A

• THIRD PARTY SITES

  PASS

  MINOR

  FAIL

  N/A

• EXTRA COMMENTS

STATUTORY CERTIFICATES

• ELECTRICAL CERT (MUST BE NIC OR SELECT APPROVED)

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• PAT TEST

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• OIL/GAS BOILER CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• LPG GAS BOTTLE CER

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• GAS APPLIANCE CER (KITCHEN)

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• ELECTRIC FRYER CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• EMERGENCY LIGHTING CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• FIRE ALARM MAINTENANCE CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• FIRE EXTINGUSHERS CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• DUCT CLEANING CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• PEST CONTROL CERT

  PASS

  MINOR

  FAIL

  N/A

• ROOF MAINTENANCE CERT

  PASS

  MINOR

  FAIL

  N/A

• DATE DUE

  Date

• PAPERWORK PRESENTATION AND ACCESS

• EXTRA COMMENTS

REPORT CONCLUSION

• AUDITOR IMPROVEMENT NOTES FOR NEXT AUDIT

• NEXT AUDIT DUE DATE (SUBJECT TO CHANGE)

  Date

• HOTEL MANAGER COMMENTS

• HOTEL MANAGER ACTION PLAN DUE DATE

  Date

• AUDITOR SIGNATURE

  Sign

• HOTEL MANAGER SIGNATURE

  Sign