Title Page

  • Conducted on

  • Prepared by

FOH - Reach-in Cooler

  • All food held at < 41 F at cook line reach in cooler ?

  • All chicken stored under all other meats?

  • Is all good covered by hard lids?

  • All food have date dots with according time frame ?

FOH - Hot Holding Table/Cooks line

  • All food held at >140 F on hot holding table ?

  • Are all the lights on the induction table on ?<br>

  • Is the water temperature at hot holding table between 180-200F?

  • Is steam rice held at >140 F in rice warmer and in rice holding unit?

  • Is water temperature at rice holding unit >150F?

  • All food being cooked at a min temp of 165 F

FOH - Walk-in cooler

  • All food in walk-in cooler held at <41F?

  • Potential hazardous food being cooled from 140F to 70F within 2 hours and 69F to 41F in 4 hours?

  • Emergency thawing in progress ?

  • Is all food covered with hard lids?

  • Are all containers property marked with date dots ?

  • All food containers elevated 6” from the floor?

  • All ready to eat food/vegetables above all raw meat?

  • All raw chicken stored under other meats?

FOH - Employee Practices

  • Are gloves being worn if any associate has a bandage on or has an open wound ?

  • Are all associates in good health and visibly healthy?

  • All hand sinks working , and stocked with paper towels and soap?

  • Associates washing hands with hot water for at least 20 seconds after changes tasks or touching any part of their body?

  • Are all associates cups in designated area with a lid and a straw ?

  • Is there extra hand towels and soap in the store ?

  • All temperatures logs completed ?

BOH - Operations

  • All food containers properly labeled from an approved source ?

  • Is food being prepared in an approved area?

  • Is produce washed before being used ?

  • Is the prep sink, being washed, rinsed and sanitized before being used ?

  • No food left in the microwave ?

  • Are all in use food containers/utensils washed, rinsed and sanitized at least every 4 hours

  • Are slicers and food processors free of debris ?

  • Are all food contact surfaces clean and free of encrusted debris?

  • Teriyaki grill thermometer present ?

BOH - Water/Sinks

  • Is water available through the store ?

  • Does the store have hot water of at least 120F within 60 seconds at 1 sink ?

  • Do all hand sinks have hot water of >100F within 60 seconds?

  • Are all sinks available with nothing blocking them ?

  • Are hand sinks being used for hand washing only ?

  • Hot soapy water in 3 compartment sink is at >100F when actively washing ?

Pest

  • Is the store free of rodents, rodent droppings, gnaw/chew marks or any other evidence of rodents ?

  • Is the store cockroach free or free of any cockroach evidence ?

  • Is the store free of flies ?

  • Any ant activity in BOH area ?

Sign

  • I certify that I have completed the audit

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