USA Kitchen Food Operation Audit

• Operational Evaluation Tool

• Unit

• Conducted on

  Date

• Auditor

• Location
  Address

• Attendees

USA Kitchen Operational Audit

Type of visit

• Announced

• Unannounced

1.0 - Unit Details

• 1.1 Kitchen Category

  Large Kitchen

  Medium Kitchen

  Small Kitchen

  Asset Light Kitchen

• 1.2 Unit Location

  West Coast

  East Coast

• 1.3 Unit Definition

  Gateway

  International

• 1.4 Customer Base

  Local Carrier (Domestic Only)

  Local Carrier (International Only)

  Local Carrier (Domestic & International

  International Long Haul Only

2.0 Control Points

• 2.1 CCP 1. Are control sheets completed on day of audit?

  Yes

  No

  N/A

• Add media

  Media

• 2.2 Are storage areas clean, tidy and organised with product separation?

  Yes

  No

  N/A

• Add media

  Media

• 2.3 CCP 2. Are temperature control sheets up to date on day of audit?

  Yes

  No

  N/A

• Add media

  Media

• 2.4 CCP 3. Are controls sheets complete on the day of audit?

  Yes

  No

  N/A

• Add media

  Media

• 2.5 CCP 4. Are control sheets complete on the day of audit?

  Yes

  No

  N/A

• Add media

  Media

3.0 Kitchen Production Processes

• 3.1 Are recipes visible during the cooking process?

  Yes

  No

  N/A

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  Media

• 3.2 Are recipes weighed out before production?

  Yes

  No

  N/A

• 3.3 Top Table Documentation. Are these complete at the time of audit?

  Yes

  No

  N/A

• Add media

  Media

4.0 Meal Portioning

• 4.1 Are menu specifications available at the station?

  Yes

  No

  N/A

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  Media

• 4.2 Are Golden Samples visible on the portioning stations?

  Yes

  No

  N/A

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  Media

• 4.3 Are meals being portioned to specification?

  Yes

  No

  N/A

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  Media

• 4.4 Are portioning stations clean, tidy and organised with all equipment needed to perform the work?

  Yes

  No

  N/A

• Add media

  Media

5.0 Tray set Up

• 1.1 Are TSU's portioned to specification?

  Yes

  No

  N/A

• Add media

  Media

Final comments and recommendations

• Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign