Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Food in cold tops stored above 4c?
-
Food contact surfaces not cleaned
-
Walk in cooler above 4C?<br>
-
Food surfaces easily cleanable?
-
Are staff washing hands?
-
Eating, or drinking in staff areas?
-
Improper Labelling / Date
-
-
Cooling Rules. Is food being cooled to 60 in 2 hours and 40 in 4 hours.
-
Dish machine chemical concentration is it correct?
-
All labels on chemicals?
-
Improperly cleaned non food surfaces<br>
-
Floors, walls, ceiling, excessive dust & debris
-
Adequate ventilation, vents, fan guard, filters clean?
-
Food contact surfaces sanitized with 4 hours?
-
Clean utensils, handles stored up
-
Hand washing sink free in clutter & debris