The Villa - Oka's and Rosami

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact Person

OKA's Kitchen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures functioning and within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box fully equipped including blue plasters?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Rosami Kitchen

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures functioning and within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are all dry products stored appropriately?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box fully equipped including blue plasters?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Dispense Bar

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Preparation Kitchen

• Are HACCP Documentation & Records available and up-to-date

  Yes

  No

  N/A

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures functioning and within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are all dry products stored appropriately?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Is Ice Machine clean and in good condition?

  Good

  Fair

  Poor

  N/A

• Are ice scoops stored in clean sanitised water?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box fully equipped including blue plasters?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional?

  Good

  Fair

  Poor

  N/A

• Are pest baits present and in good condition?

  Good

  Fair

  Poor

  N/A

• Are toilets clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity