Tigerlily

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager on duty for the audit

• Location
  Address

AREA: Main bar

• Coffee machine spray and polish

  Yes

  No

  N/A

• Do not leave steam arms in water over night

  Yes

  No

  N/A

• coffee handles clean

  Yes

  No

  N/A

• Coffee dispencers free from old coffee

  Yes

  No

  N/A

• Brush and mop floor

  Yes

  No

  N/A

• Coffee grinder spray and polish

  Yes

  No

  N/A

• Margaretta machine spray and wipe

  Yes

  No

  N/A

• Back Bar Top clean and clear

  Yes

  No

  N/A

• Beer Heads Wipe And Polish

  Yes

  No

  N/A

• Fridge in coffee area sprayed and wipeed

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Large Bottle fridge 1 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Large Bottle fridge 2 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Fridge 3 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Fridge 4 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Fridge 5 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Fridge 6 clean inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• Sinks And Drainage Clean

  Yes

  No

  N/A

• Bar Top Clean And Wipe (Should Not Be Sticky)

  Yes

  No

  N/A

• Bar Cupboards Clean And Wipe

  Yes

  No

  N/A

• Wine Rack- Glass Shelves

  Yes

  No

  N/A

• Glass step spray and clean

  Yes

  No

  N/A

• Glass froster Spray And Wipe in and out 2

  Yes

  No

  N/A

• Glass fridge seal clean and unbroekn

  Yes

  No

  N/A

• Glass froster Spray And Wipe in and out 2

  Yes

  No

  N/A

• Glass fridge seal clean and unbroekn

  Yes

  No

  N/A

• Fire Extinguishers clean and has in-date inspection pass

  Yes

  No

  N/A

• Wipe Walls And Mirrors In Coffee Area

  Yes

  No

  N/A

• Clean S/S Speed Rails

  Yes

  No

  N/A

• Clean Spouts On Spirit Bottles

  Yes

  No

  N/A

• Glass Washer clean inside including filters and chemicals connected

  Yes

  No

  N/A

• Side and walls around glass washer

  Yes

  No

  N/A

• General flooring clean and free of dedris

  Yes

  No

  N/A

• Wine cupboard spray an dust and bottles clean

  Yes

  No

  N/A

• Spirit bottles clean

  Yes

  No

  N/A

• Display wall shelving clean and orgnaised

  Yes

  No

  N/A

• Under Bar Spray And Wipe Shelving

  Yes

  No

  N/A

• Spay and wipe all tills and Pdq

  Yes

  No

  N/A

AREA: Celler & spririts cupboard

• Spirit cupboard shelving in good condition

  Yes

  No

  N/A

• Champagne fridge clean and organised inside and out

  Yes

  No

  N/A

• Flooring clean and in good repair

  Yes

  No

  N/A

• Ice machine cleaned and sound

  Yes

  No

  N/A

• Scoop not in machine

  Yes

  No

  N/A

• Cleaning schedule in place next to ice machine

  Yes

  No

  N/A

• Cellar flooring clean and in good repair

  Yes

  No

  N/A

• Cellar walls in good repair

  Yes

  No

  N/A

• Cellar unit is completely boxed in - no holes

  Yes

  No

  N/A

• Cellar at correct temperature

  Yes

  No

  N/A

• Line Cleaning equipment being stored correctly

  Yes

  No

  N/A

• Gases chained up to walls

  Yes

  No

  N/A

• Cellar sinks clean

  Yes

  No

  N/A

AREA: Georgian BAR

• Wine dump fridge clean inside and out

  Yes

  No

  N/A

• Cupboards under window clean and organised

  Yes

  No

  N/A

• Walls clean and clear

  Yes

  No

  N/A

• Spray and wipe shelves

  Yes

  No

  N/A

• Spray and wipe s/s top

  Yes

  No

  N/A

• Sinks clean and clear

  Yes

  No

  N/A

• freezer inside and out clean

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• floor brush and mop

  Yes

  No

  N/A

• Skirtings clean and dust free

  Yes

  No

  N/A

• Dishwasher cleaned inside and out

  Yes

  No

  N/A

• Upright bottle fridge inside and out

  Yes

  No

  N/A

• Fridge seals clean and unbroken

  Yes

  No

  N/A

• coffee machine spray and wipe

  Yes

  No

  N/A

• coffee machine deep cleaned

  Yes

  No

  N/A

• Shelf under coffee machine clean and organised

  Yes

  No

  N/A

• coffee grinder spray and wiped

  Yes

  No

  N/A

• ss table and framework clean

  Yes

  No

  N/A

• Shelf clean

  Yes

  No

  N/A

• AREA: PASS

  Yes

  No

  N/A

• clean fridge 6 inside and out

  Yes

  No

  N/A

• Fridge 6 seals clean and unbroken

  Yes

  No

  N/A

• Fridge 6 clean underneath

  Yes

  No

  N/A

• cling film all excess food stuffs+put away

  Yes

  No

  N/A

• spray and wipe heated lamp canopy

  Yes

  No

  N/A

• spray and wipe pass

  Yes

  No

  N/A

• Tab grabbers clean

  Yes

  No

  N/A

• Shelving behing fryers clean

  Yes

  No

  N/A

• clean White walls

  Yes

  No

  N/A

• spray and wipe s/s bench & frame work

  Yes

  No

  N/A

• wipe down printer and shelve

  Yes

  No

  N/A

• Hot box clean inside and out

  Yes

  No

  N/A

• Hot cupboard clean

  Yes

  No

  N/A

• hand sink spray and wipe

  Yes

  No

  N/A

• Blue roll stocked and clean

  Yes

  No

  N/A

• Soap dispenser clean and stocked

  Yes

  No

  N/A

• Left fryer clean and secure

  Yes

  No

  N/A

• Right fryer clean and secure

  Yes

  No

  N/A

• Under fryers clean

  Yes

  No

  N/A

• Food lift clean and empty

  Yes

  No

  N/A

AREA: STARTER SECTION

• fridge 7 cleaned inside and out

  Yes

  No

  N/A

• fridge 7 seals clean and unbroken

  Yes

  No

  N/A

• under fridge 7 clean

  Yes

  No

  N/A

• fridge 8 cleaned inside and out

  Yes

  No

  N/A

• fridge 8 seals clean and clear

  Yes

  No

  N/A

• under fridge 8 clean

  Yes

  No

  N/A

• fridge 9 inside and out clean

  Yes

  No

  N/A

• fridge 9 seals clean and unbroken

  Yes

  No

  N/A

• under fridge 9 clean

  Yes

  No

  N/A

• All food labelled and in date

  Yes

  No

  N/A

• shelfs obove fridge tidy and clean

  Yes

  No

  N/A

• Tab grabbers clean

  Yes

  No

  N/A

• Plate shelves tidy and clean

  Yes

  No

  N/A

• s/s table spray and wipe

  Yes

  No

  N/A

• Lincat Fryer spray and wipe

  Yes

  No

  N/A

• Under fryers clean

  Yes

  No

  N/A

• Lincat oven & shelf clean

  Yes

  No

  N/A

• S/S walls spray and wipe

  Yes

  No

  N/A

• Fire extinguishers spray and wipe

  Yes

  No

  N/A

• Fire blanket spray and clean

  Yes

  No

  N/A

AREA: MAINS SECTION

• Double sink cleaned

  Yes

  No

  N/A

• Sink tabling and frame work

  Yes

  No

  N/A

• Under sink cleand and free from dedbris

  Yes

  No

  N/A

• Fridge 2 under rational clean

  Yes

  No

  N/A

• fridge 2 seals clean and unbroken

  Yes

  No

  N/A

• under fridge 2 clean

  Yes

  No

  N/A

• Rest table clean

  Yes

  No

  N/A

• Fridge 3 under counter clean

  Yes

  No

  N/A

• fridge 3 seals clean and unbroken

  Yes

  No

  N/A

• under fridge 3 clean

  Yes

  No

  N/A

• Canopy and filters spray and clean

  Yes

  No

  N/A

• s/s canopy facia clean

  Yes

  No

  N/A

• oven fronts spray and wipe

  Yes

  No

  N/A

• Stove tops cleaned

  Yes

  No

  N/A

• Chargrill clean and in good repair

  Yes

  No

  N/A

• Chargrill tabling clean

  Yes

  No

  N/A

• All shelving spray and wipe

  Yes

  No

  N/A

• Check machine cleaned

  Yes

  No

  N/A

• Tab grabbers cleaned

  Yes

  No

  N/A

• All food is labeled and in date

  Yes

  No

  N/A

• chopping boards are stored correctly

  Yes

  No

  N/A

AREA: Pans SECTION

• Microwave clean inside and out

  Yes

  No

  N/A

• fridge 4 clean inside and out

  Yes

  No

  N/A

• fridge 4 seals clean and unbroken

  Yes

  No

  N/A

• Floor under fridge 4 clean

  Yes

  No

  N/A

• fridge 5 clean inside and out

  Yes

  No

  N/A

• fridge 5 seals clean and unbroken

  Yes

  No

  N/A

• floor under fridge 5 clean

  Yes

  No

  N/A

• Saladette fridge clean and empty

  Yes

  No

  N/A

• stockpot pot clean

  Yes

  No

  N/A

• Shelving & frame work clean

  Yes

  No

  N/A

• Tab grabber clean

  Yes

  No

  N/A

• solid top oven cleaned

  Yes

  No

  N/A

• shelves above the oven clean

  Yes

  No

  N/A

• salamander spray and wipe

  Yes

  No

  N/A

• Rational clean

  Yes

  No

  N/A

• under cook range brushed and clean

  Yes

  No

  N/A

• canopy inside and out clean

  Yes

  No

  N/A

• floor brushed and mopped

  Yes

  No

  N/A

• Walls spray and wipe

  Yes

  No

  N/A

AREA: SWEETS SECTION

• fridge clean inside and out

  Yes

  No

  N/A

• fridge seals clean and unbroken

  Yes

  No

  N/A

• under fridge clean

  Yes

  No

  N/A

• Freezer spray and clean

  Yes

  No

  N/A

• Freezer seals spray and wipe

  Yes

  No

  N/A

• under freezer clean

  Yes

  No

  N/A

• s/s shelfs tidy and clean

  Yes

  No

  N/A

• Date labels clean, tidy and stocked

  Yes

  No

  N/A

• Ratiojnal oven spray and wipe

  Yes

  No

  N/A

• Tab grabber clean

  Yes

  No

  N/A

• All food labelled and in date

  Yes

  No

  N/A

• Hand sink clear and clean

  Yes

  No

  N/A

• Blue roll holder stocked & clean

  Yes

  No

  N/A

• clean white walls spray and wipe

  Yes

  No

  N/A

• Skirtings clean and dust free

  Yes

  No

  N/A

• bin clean inside and out

  Yes

  No

  N/A

• product bins spray and clean in and out

  Yes

  No

  N/A

• Soap dispenser clean and stocked

  Yes

  No

  N/A

• A7 dispenser clean and stocked

  Yes

  No

  N/A

• Sink spray and wipe

  Yes

  No

  N/A

• Sink frame work spray and wipe

  Yes

  No

  N/A

• Planatery mixer clean

  Yes

  No

  N/A

• Upright freezer spray and wipe in and out

  Yes

  No

  N/A

• Upright freezer seals clean and in good rep

  Yes

  No

  N/A

• Blast chiller spray and wipe

  Yes

  No

  N/A

AREA: WASH UP AREA

• dishwasher clean inside and out (including filters)

  Yes

  No

  N/A

• dishwasher tabling and framework clean

  Yes

  No

  N/A

• Tiled walls behind dishwasher clean

  Yes

  No

  N/A

• floor brushed+mopped

  Yes

  No

  N/A

• shelfs tidy and clean

  Yes

  No

  N/A

• double sink clean

  Yes

  No

  N/A

• sink framework clean

  Yes

  No

  N/A

• floor clean under sink

  Yes

  No

  N/A

• CANOPY INSIDE AND OUT

  Yes

  No

  N/A

• kitchen doors clean inside and out

  Yes

  No

  N/A

• bins clean inside and out

  Yes

  No

  N/A

• pans clean in general inside and out

  Yes

  No

  N/A

• fire extinguishers spray and wipe

  Yes

  No

  N/A

• Skirtings clean and dust free

  Yes

  No

  N/A

• Blue roll+soap holder clean topped+up

  Yes

  No

  N/A

• White walls spray and wipe

  Yes

  No

  N/A

• Single sink and frame work

  Yes

  No

  N/A

• insectocutor clean and clear

  Yes

  No

  N/A

• bin clean inside and out

  Yes

  No

  N/A

• clean and tidy dry racks

  Yes

  No

  N/A

• Grease trap and surrounding area clean

  Yes

  No

  N/A

• Hand sink cleaned

  Yes

  No

  N/A

• pre Spray jet and pipe work cleaned

  Yes

  No

  N/A

AREA: DOWNSTAIRS FOOD AREA

• Walk in chill clean and organised

  Yes

  No

  N/A

• All food stuff covered and labled

  Yes

  No

  N/A

• Floor clean and clear

  Yes

  No

  N/A

• Wash hand sink stocked with soap and blue roll

  Yes

  No

  N/A

• Prep area organised (all shelves)

  Yes

  No

  N/A

• Deliveries signd for and stored correctly

  Yes

  No

  N/A

AREA: DRY STORE AREA

• Shelves cleaned

  Yes

  No

  N/A

• All food products covered

  Yes

  No

  N/A

• Food in correct storage containers

  Yes

  No

  N/A

AREA: DOCUMENTATION

GENERAL

• Managers diary up to date and completed

  Yes

  No

  N/A

• Are fire alarms being tested weekly?

  Yes

  No

  N/A

• Take picture of the test log

  Media

• Have fire evacuation drills been carried ( these should be carried out annually)

  Yes

  No

  N/A

• Photo log

  Media

• Evidence visitors and contractors told to sign in

  Yes

  No

  N/A

• Take photo of log

  Media

• Is the accident book being used

  Yes

  No

  N/A

• Enter time and date of last recorded accident

  Date

• Select date

  Date

• First aid supplies adequate

  Yes

  No

  N/A

• Staff induction completed for staff

  Yes

  No

  N/A

• Evidence of maintenance reporting

  Yes

  No

  N/A

• Managers are aware and can log into SY compliance centre

  Yes

  No

  N/A

• Registry module correctly used

  Yes

  No

  N/A

• Helpline getting used correctly

  Yes

  No

  N/A

• Have allergens completed for all current menus

  Yes

  No

  N/A

• Have all staff signed the company allergen policy and waiver / completed flow training

  Yes

  No

  N/A

• Health and Safety policy on display / signed

  Yes

  No

  N/A

• Responsible person appointed for H&S

  Yes

  No

  N/A

• Water temperatures completed weekly. All results below 20 or above 50.

  Yes

  No

  N/A

• Record a previous water temperature test from the SY book

  Media

• Ladder inspection record up to-date

  Yes

  No

  N/A

• Take a photo of the record

  Yes

  No

  N/A

• PPE equipment available and stored correctly

  Yes

  No

  N/A

• Any evidence of pests?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Last recorded date for pest control

  Date

• Kitchen manager diary completed and up to date

  Yes

  No

  N/A

• Evidence of food safety training for kitchen team

  Yes

  No

  N/A

• Are monthly probe/thermometer calibration records kept?

  Yes

  No

  N/A

• Enter time and date of the last recorded calibration check

  Date

• Enter time and date of the last recorded calibration check

  Date

• Are the cleaning schedule been filled in and signed?

  Yes

  No

  N/A

• Are daily fridge / freezer temperature records kept?

  Yes

  No

  N/A

• Has dishwash temperatures been taken

  Yes

  No

  N/A

• Are daily chill / reheat temperature records kept?

  Yes

  No

  N/A

• Is cooked food probed for core temperatures?

  Yes

  No

  N/A

• Delivery vehicles temperatures taken - print out from one supplier each week.

  Yes

  No

  N/A

• Are delivery temperature records checked?

  Yes

  No

  N/A

• Are all deliveries checked and signed for?

  Yes

  No

  N/A

• Food and incidents reported on the on the helpline

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Enter last recored entry on the help line

  Date

Risk Assessments

• Fire risk assessment completed and current

  Yes

  No

  N/A

• enter date of next review

  Date

• Legionella Risk assessment current and completed by a competent individual

  Yes

  No

  N/A

• Personal license for all managers present and in date?

  Yes

  No

  N/A

• Premises license summary up and on display and current

  Yes

  No

  N/A

• Take photo of the summary in situ

  Media

• COSHH assessments completed and current

  Yes

  No

  N/A

• DATA sheets printed for all chemicals

  Yes

  No

  N/A

• Current risk assessment folder checked and last review date

  Yes

  No

  N/A

• Duty manager has a clear understanding of the risk assessments process

  Yes

  No

  N/A

• Control measures listed in risk assessment are being followed

  Yes

  No

  N/A

• Is Health and safety on the agenda at Operations or Managment meetings

  Yes

  No

  N/A

Certification

• Legionella survey carried out annually.

  Yes

  No

  N/A

• Take photo of the certificate

  Media

• Employers liability insurance on display

  Yes

  No

  N/A

• Take a photo of the current certificate

  Media

• Gas safety certification up to date

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• PAT testing

  Yes

  No

  N/A

• Take a photo of current PAT test page

  Media

• Electrical inspection completed and up to date

  Yes

  No

  N/A

• Take a photo of current electrical inspection

  Media

• Lift safety certification completed and up to date

  Yes

  No

  N/A

• Take photo of current lift certificate

  Media

• Pressure vessel inspection records up to date

  Yes

  No

  N/A

• Take photo of current pressure certificate

  Media

• Kitchen duct work deep clean certificate up to date

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Waste oil certifacate must be in place

  Yes

  No

  N/A

• Take a photo of the current certificate

  Media

• Duty of care waste carriers certificate

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Annual fire alarm certification current

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Evidence of annual emergency lighting test

  Yes

  No

  N/A

• Take a photo of current certificate

  Media

• Evidence of fire fighting equipment maintenance

  Yes

  No

  N/A

• Take a photo of maintenance log

  Media

• Fire marshal poster on display with current names

  Yes

  No

  N/A

• Take a photo of current Poster

  Media

• First aid poster with listed first aiders on display

  Yes

  No

  N/A

• Take a photo of current poster

  Media