Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
ROCC Audit
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Outside parking area full of weeds
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Take a photo
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Insert detail
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Doors open on or before trading hours
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Insert detail
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All aircurtains and airconditioners clean & on
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Insert detail
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All tables and chairs in good condition + clean
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Take a photo
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Insert detail
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Toilet checklist up to date and signed
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Take a photo
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Insert detail
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Customer toilets clean and air vents clean
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Take a photo
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Insert Detail
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Beard nets being worn where necessary and uniforms tidy
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Insert Detail
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Hand washing alive in store and being enforced
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Insert Detail
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Managers talking & motivating staff continuosly - Product quality, temps, customer service, procedures
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Insert Detail
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All product available
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Insert Detail
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Product holding equipment clean
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Take a photo
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Insert Information
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All product within holding time
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Insert detail
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No HCW bulb covers missing
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Insert Detail
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Krusher, ice cream, soda fountain units clean no mould
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Take a photo
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Insert Detail
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Tin opener clean not sticky
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Insert Detail
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Top surfaces of all equipment clean
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Insert Detail
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HC900 gaskets clean
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Take a photo
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Insert Detail
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All freezer & walkin fan covers & ceilings free from buildup
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Take a photo
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Insert Detail
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All stock packed FIFO
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Insert Detail
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No cross contamination, Fridge handle, HC900 handle, pot lids and Fridge curtains
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Take a photo
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Insert detail
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All sanitizer buckets and sinks within specs
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Insert Detail
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All door curtains on and clean
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Insert Detail
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Cooking station clean & cooks following procedure
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Are the cooks following procedures
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What is the cooks name and what procedures are not been followed
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Is the station dirty
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Take a photo
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Back refuse area clean and aircurtain on and clean
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Take a photo
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Insert Detail
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All Manager reports up to date - Roster, MPnC, Fig 8, Mainenance Roster, Defrosting planner
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Roster
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Insert Detail
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MPC
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Insert Detail
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Maintenance Roster
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Insert Detail
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Figure 8
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Insert Detail
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Defrosting Planner
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Insert Detail
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Managers office neat and tidy and PC & learning zone clean free from insects
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Take a photo
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Insert detail
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Upright freezer condenser covers in place and secure
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Insert Detail
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Please sign
