Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
External
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Front door and frame clean , glass and Entrance mat clean
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Uniform standards hats on Brand standard shirt and trousers and Hat the right way round
Lobby
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High chairs strap working and clean , high chair secure
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No chemicals left out in the lobby
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Condiments unit no build up under pots /Serviettes dispenser
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Stop and look at the counter from customer point of view , does it look organised and professional (no excessive stock)
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Display drinks , hot cabinet and cake dispensers clean stocked up , correct labels
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Picture frames are free from dust and in good repair
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Lobby floor is clean free from crumbs , table base and chair legs clean . Tables are cleared with 2 min of customer vacating the table.
Customer Toilets
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Toilet seat is secure
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Hand dryer is working
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No build up underside of soap dispenser and sinks
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no build up under dryer on the tiles
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Support arms secure not loose
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Disable toilet alarm test and ensure working
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Fully stocked with Antibacterial soap , toilet tissue and water
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Floor clean, tiles clean and free of dust
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Towel bowl is clean no build up limescale
Front behind counter
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Check hand wash : Hot water, dispenser full hand towel available and no build up underside of pumps
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Check ice machine is clean and free from mould. If mould turn off do not use and clean three step
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Dates
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check dates on display cabinets, cup, fridge and veg (mint) . Containers are closed
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syrups are dated and no old sticker removed
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Thermometer front working check with ice and water
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Check karak chaii, pink chaii and coffee
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Frappe station and utensils clean and chaii urns clean
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Green and red tongs are available for use and are stored separately and team know to use them correctly
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Delivery receipts have been checked by packer and signed
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Blue rolls are in the dispensers
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Person in front cleaning lobby when free, or calling someone to clean if busy
Middle of house
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Check temperature of thermometer and communicate with cook to use for every butter chicken roll and chicken sausage once cook .Temperature must be above 75C
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check hand wash station :water temp above 41C, paper stocked up, anti- bacterial soap . Hand wash is clean and used for hand wash only
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Butter chicken roll cooked and made correctly
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check dates and all containers are closed
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veg and none veg clearly labelled and right tools set up and used
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Hand wash carried out every 20 minutes and sanitation of station every 20 minutes
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Hand wash timer working and on
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Hand are washed after touching hair face, picking stuff from floor
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All fridges and freezer right temperature
Hob station
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Check thermometer is working with ice
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hobs are clean and working
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Water filter is clean and does not need a descale clean
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Check all dates make sure no old stickers are removed.
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Vegetable is covered after use
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all products are prepared to standard coach if not to standard
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Product is prepared using measuring containers and not the paper containers
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Meals eat in are served in the steel bowels
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meals are packed according to brand standard coach
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Once delivery is packed it is checked and receipt is ticked and signed
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Gloves black are clean and no holes
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All equipment is working and logged if not working
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Sausage temperature is checked every cook and and above 75c
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All fridges are below 4C and all freezers are above -18c
Health and safety
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All floors are clean and if wet yello sign on
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Red and green tools are kept separately
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Chemicals are the right once and stored away from food
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Walk ways and back door is free from obstruction
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Hazards are made