Information
-
Name of employee auditing
-
Conducted on
-
Audit completed by (enter name below)
-
Enter date of audit
-
Is the employee Front Of House or back of house
-
Employee legal check
-
Is there a copy of their passport or birth certificate
-
Is their proof of National insurance number
-
Is there an application form present
-
Interview notes
-
Reference from last employer
-
Copy of contract present
-
Copy of back office details present
-
Copy of signed house rules
-
Copy of uniform note with amount and signed
-
Latest appraisal present.
-
Induction pack part 1 present
-
Employee medical form present
-
Level 1 food declaration present
-
Up to date server of alcohol present and signed
-
Weights and measures present and signed
-
Eco-lab sign off sheet signed
-
Manual handling assessment signed
-
Safety training record present
-
Relevant paper sign offs
-
Stepping stone evidence available
-
Level 2 food safety declaration and validated by manager
-
Challenge 21 e-learning complete and evidence present
-
Basic fire safety e-learning completed with evidence
-
Quarterly refresher all done and signed off. Please write which was the last refresher training and a reason if not completed.
-
If any other information is needed please tick yes and write info below
