Title Page
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Full audit
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Restaurant Name, manager name, chef name
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Conducted on
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Prepared by
Food quality
Dough management
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Quality of dough allocated for service
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Freshness of dough- recorded correctly when it was made (day dot on bag)
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Condition and cleanliness of dough trays (cracks, dried dough etc ) and pans
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Weight of dough ball (135g)
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Is starter dough alive, bubbling? Smelling ?
Prepared items
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Sufficient levels of preparation available (no over prepping)
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Quality of prepared items In line with Stable recipe book
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Salad items of a high quality (no limp, brown or sluggish leaves )
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Vegetable items wash appropriately
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Quality of availability of all prepared and served dessert items
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Stable Food Bible available
Food checked
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Menu item 1 checked
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Menu item 2 checked
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Overall food comments
Maintenace issues and advisors comments
Maintenance
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List all MINOR required
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List all MAJOR
Safety Alerts - breaches of any relevant legal duty - breach of company policy - any imminent risk to health
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List any safety alerts for immediate action
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Signed by auditor
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Signed by senior chef
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Signed by duty manager