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
Hallway/Receiving Area
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Are the floors, walls, and ceilings clean and undamaged?
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Is the weighing scale calibrated, clean, and working?
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Are the plastic curtain, air blower, and ACU clean and functional?
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Are the sink, faucet, and water dispenser clean and working?
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Are the trash bin, fire extinguisher, and safety signages placed and in good condition?
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Are the entrance and cubicle doors clean and functional?
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Are all CCTV cameras clean, functional, and recording?
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Are all lights operational and clean?
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Is the front desk area organized and clean?
Sanitation Room
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Are the floors, walls, and ceilings clean and undamaged?
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Are the hand soap and sanitizer dispensers filled and working?
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Is the sink, faucet, and glass panel clean and functional?
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Is the trash bin clean and regularly emptied?
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Are the shelves, hangers, mop holder, and hooks clean and organized?
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Are cleaning materials properly stored and in good condition?
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Are the signages clear and in good condition?
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Are the entrance and cubicle doors clean and functional?
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Are all lights operational and clean?
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Is the footbath and drainage clean and functional?
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Is the tissue/paper holder stocked and clean?
Packaging Area
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Are the floors, walls, and ceilings clean and undamaged?
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Are the plastic curtains clean and intact?
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Is the blast freezer clean and operating properly?
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Is the trash bin clean and emptied regularly?
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Are the vacuum sealer and foot sealer clean and functional?
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Is the metal detector clean and functioning?
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Are packaging materials stored properly and in good condition?
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Are all lights operational and clean?
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Are the signages and tissue dispenser in place and in good condition?
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Is the labeler clean and functioning?
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Are racks and dolly carts clean and organized?
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Are tables, shelves, and crates clean and in good condition?
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Is the sanitizer bucket and towels clean and available?
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Is the thermometer clean and accurate?
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Is the ice bath clean and maintained properly?
Cold Prep Sauce
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Are the floors, walls, and ceilings clean and undamaged?
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Is the handwash sink clean and working?
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Are the sanitizer bucket and towels clean and available?
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Is the trash bin clean and emptied regularly?
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Are the food processor, blender, and robot coupe clean and functional?
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Are all lights operational and clean?
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Are the food pans and Lexans clean and properly stored?
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Are the tables and shelves clean and in good condition?
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Is the ice machine clean and functioning?
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Are the signages and tissue dispenser in place and in good condition?
Dishwashing Area
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Are the floors, walls, and ceilings clean and undamaged?
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Is the dishwasher clean and functioning properly?
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Are the sink and faucet clean and working?
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Is the trash bin clean and emptied regularly?
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Is the exhaust system clean and functioning?
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Are all lights operational and clean?
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Are cleaning materials, equipment, and chemicals stored properly?
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Are trays, pans, and Lexans clean and organized?
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Is the grease trap clean and maintained?
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Are the shelves clean and in good condition?
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Are the signages in place and in good condition?
Hot Prep Sauce
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Are the floors, walls, and ceilings clean, sanitized, and free of damage?
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Is the sink and faucet area clean, with proper sanitation?
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Is the exhaust system clean, functional, and properly maintained?
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Are the sanitizer bucket and towels clean and available?
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Is the cooking equipment (tilting kettle, bratt pan) clean and in good working order?
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Are the stainless tables clean, sanitized, and in good condition?
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Are trays, pans, and Lexans clean, sanitized, and properly stored?
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Are utensils (knives, chopping boards) clean, sanitized, and stored safely?
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Is the trash bin clean, covered, and emptied regularly?
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Are the shelves clean, organized, and free of contamination?
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Are all lights operational and provide adequate illumination?
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Is the mixer clean, sanitized, and functioning properly?
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Is the sanitizer bucket and towels clean and available for use?
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Is the tissue/paper holder stocked and clean?
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Are the safety and hygiene signages visible and in good condition?
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Are the electrical outlets clean, secure, and in good condition?
Hot Prep Meat
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Are the floors, walls, and ceilings clean, sanitized, and free of damage?
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Is the sink and faucet area clean, with proper sanitation?
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Is the exhaust system clean, functional, and properly maintained?
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Are cooking equipment (ovens, burners, etc.) clean and in good working order?
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Are stainless tables clean, sanitized, and in good condition?
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Are trays, pans, Lexans, and crates clean, sanitized, and properly stored?
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Are utensils (knives, chopping boards) clean, sanitized, and stored safely?
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Are oven racks clean, sanitized, and in good condition?
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Are all lights operational and provide adequate illumination?
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Is the trash bin clean, covered, and emptied regularly?
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Are the sanitizer bucket and towels clean and available?
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Is the tissue/paper holder stocked and clean?
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Are the safety and hygiene signages visible and in good condition?
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Are electrical outlets clean, secure, and in good condition?
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Are any other items in the area clean, operational, and properly maintained?
Dispatch Area
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Are floors, walls, and ceilings clean and undamaged?
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Are crates, shelves, and pallets clean and well-organized?
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Are signages clear and in good condition?
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Is the sink and faucet area clean and sanitized?
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Is the ACU functioning properly?
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Are all lights operational and in good condition?
Male Restroom/PWD
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Are the floors, walls, and ceilings clean, sanitized, and free of damage?
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Are the safety and informational signages clear, accurate, and in good condition?
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Are all lights operational, providing sufficient illumination, and in good condition?
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Are the sink, faucets, and glass mirror clean, sanitized, and in good working order?
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Are hand soap and sanitizer dispensers filled, operational, and properly maintained?
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Is there no foul odor, and is the exhaust system functioning properly?
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Are the toilet bowls and urinals clean, sanitized, and in good condition?
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Is the entrance clean, well-maintained, and free of obstacles?
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Is the trash bin clean, emptied regularly, and lined appropriately?
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Is the tissue/paper holder stocked, clean, and in good condition?
Female Restroom
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Are the floors, walls, and ceilings clean, sanitized, and free of damage?
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Are the safety and informational signages clear, accurate, and in good condition?
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Are all lights operational, providing sufficient illumination, and in good condition?
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Are the sink, faucets, and glass mirror clean, sanitized, and in good working order?
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Are hand soap and sanitizer dispensers filled, operational, and properly maintained?
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Is there no foul odor, and is the exhaust system functioning properly?
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Are the toilet bowls and urinals clean, sanitized, and in good condition?
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Is the entrance clean, well-maintained, and free of obstacles?
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Is the trash bin clean, emptied regularly, and lined appropriately?
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Is the tissue/paper holder stocked, clean, and in good condition?
Pantry
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Are the floors, walls, and ceilings clean, sanitized, and free of damage?
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Is the CCTV system operational and recording as required?
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Are all lights operational, providing sufficient illumination, and in good condition?
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Are tables clean, sanitized, and in good condition?
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Is the entrance clean, well-maintained, and free of obstacles?
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Is the trash bin clean, emptied regularly, and lined appropriately?
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Are chairs clean, in good condition, and properly arranged?
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Is the garbage receptacle clean, covered, and emptied regularly?
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Are gas tanks securely stored, labeled, and in good condition?
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Is the door or gate secure and in good working order?
Gas Depot and Dumpster Area
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Is the garbage receptacle clean, covered, and emptied regularly?
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Are gas tanks securely stored, labeled, and in good condition?
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Is the door or gate secure and in good working order?
Dry Goods Warehouse
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Are the floors, walls, crates, and ceilings clean and free of debris?
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Are the exhaust fan and vents clean and functioning properly?
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Are all lights clean and in working condition?
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Are the shelves clean and free from dust?
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Are the doors and exterior surfaces clean?
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Are material labels and tagging up-to-date?
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Are raw materials properly placed and stored?
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Are opened raw materials properly covered?
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Are food containers clean and free of dust?
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Are allergens segregated appropriately?
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Are boxes organized and properly stacked?
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Are there no cleaning materials inside the storage area?
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Are there no expired products in the area?
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Is the stacking organized?
Ingredients Prep
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Are the floors, walls, crates, and ceilings clean and free of debris?
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Are the exhaust fan and vents clean and functioning properly?
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Are all lights clean and in working condition?
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Are the shelves clean and free from dust?
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Are the doors and exterior surfaces clean?
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Are material labels and tagging up-to-date?
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Are raw materials properly placed and stored?
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Are opened raw materials properly covered?
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Are food containers clean and free of dust?
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Are allergens segregated appropriately?
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Is the sealer and desktop properly maintained?
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Are equipment and utensils cleaned and sanitized?
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Are there no cleaning materials inside the storage area?
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Are non-food items segregated?
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Are there no expired products in the area?
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Is the stacking organized?
Walk-in Chiller 1
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?
Walk-in Freezer 1
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?
Walk-in Chiller 2
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?
Walk-in Chiller 3
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?
Walk-in Chiller 4 (Caging Chiller)
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?
Walk-in Freezer 2 (Caging Freezer)
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Is the temperature within the standard range?
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Is the temperature monitoring/checklist updated?
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Are there no expired products stored in the area?
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Are raw materials properly placed and stored?
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Are raw materials properly covered?
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Are food containers and packaging clean?
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Is the freezer unit clean, free of leaks, and functioning properly?
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Are material labels and tagging up-to-date?
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Is there consistency in labeling and tagging?
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Are the floors, walls, door, and ceilings clean and free of debris?
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Are the doors and exterior surfaces clean?
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Are the curtains, crates, pallets, and shelves clean?
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Are all lights clean and in working condition?
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Is the equipment clean and properly maintained?
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Is the stacking organized?