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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Location
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Personnel
Potwash Area
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Touch point - under the edge of potwash
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Under the hood of potwash clean and dirt free
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Paper towel dispenser filled up
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Hand basin stocked up with soap, clean and plug attached
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Touch points, seals and handles on the sauce fridge clean
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Touch points and surfaces clean on Breakfast/sauce prep table
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Sauces fridge - all items covered and date coded
Carving Deck
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Meat pads clean
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Breakfast set up on the deck inc. spoons and tags
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Spikes clean
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Hot cupboard ledge free of debris
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All pot lids clean
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Back of the deck free from debris and clutter
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Lift doors clean downstairs
Mainline
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Mealstream handle, on top and inside clean
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Touch points and seals clean on puddings freezer
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Puddings freezer organised
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Salad cart clean and labelled correctly
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Touch points, seals and insides on starters fridge clean
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All items in starters fridge date coded and covered
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six burner clean and free of grease and food debris
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Grill clean
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Touch points, seals and insides on glasses fridge clean
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Touch points, seals and insides on puddings fridge clean
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All items in puddings fridge date coded and covered
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Touch points sides and top of ice cream machine clean
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Ice cream machine topped up
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All sauces and add-ons in the pass coded and covered
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No evidence of double day dotting
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Touch points and handles clean on microwave
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Microwave clean (inside)
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Microwave clean (underneath)
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Shelves on mainline free from clutter and food debris
Bin yard, corridor and stairs
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Back yard swept and free from debris (inc. grid)
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Bin yard all in order and clutter free
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All bins back over the bin yard
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All white bin lids clean
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Stairs swept
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Window sill and top of stairs clean
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Handrail on stairs clean
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Upstairs landing clutter free
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Redundant freezer clean and organised
Upstairs kitchen
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Ladies changing room clean
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Lift clean (inside and doors)
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hot lights counter clean including touch points
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paper towel dispense filled up
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Hand basin stocked with soap and plug
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Pull out trays on ovens clean
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Steamers clean
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All empty shaams clean
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Shaam paperwork correctly filled out inc. counter signs
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Potato rumbler clean
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Touch points, surfaces and walls clean - veg prep area
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VPU clean
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Window sill behind veg prep bench free from debris
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Male changing room clean and tidy
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Veg and dry store floor free from debris
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Dry stores - all food in date
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Meat fridge floor free from debris spillages
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Meat fridge walls free from blood spill
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Meat bloomed
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Meat fridge - all items date coded and in date
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Eggs on bottom shelf
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Meat trolley and raw meat scales clean
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Cooked scales clean
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Under Shaam 5 clean
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Gastros stored upside down
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All items in sanitised fridge date coded and covered
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Sanitised fridge floor free from debris
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Hash prepped
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Sanitised fridge white edge on floor clean
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Sanitised fridge - no external packaging
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Sanitised fridge - correct day dots and product labels
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Walk in freezer floor free from debris
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Walk in freezer - no products stored on floor
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Chemical stores tidied and clutter free
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Wet Vac not full
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Mop buckets emptied
