Information
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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
WAlk in fridge
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Is the fridge at correct temperature ?
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Is door , handle and seal clean?
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Is all raw meat separated from cooked meat ?
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Is all cooked meat stored seperatly?
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Is raw chicken stored on the bottom shelve of the fridge ?
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Is all the raw meat in date ?
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Are all prepped items date doted ?
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Are all fish items stored separately from meat ?
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Is raw fish stored below cooked fish ?
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Are all fish items in date or date doted ?
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Fridge floor clean?
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Is tuna stored on ice in correct temperature ?
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Is vegetable decanted in clean containers ?
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Is all vegetable in date?
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Is all salad items in date?
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Are eggs stored separately and in date ?
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Is the fridge racking/shelves clean?
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Are all lights in walk in fridge working properly?
Walk in freezer/Freezers
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Is the freezer running at correct temperature ?
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Is freezer floor clean and ice free
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Are all decanted items stored with original label and covered ?
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Is door and seal clean?
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Are all items in date ?
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Is the freezer tidy?
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Is the lights all working and in good order ?
Line fridges and freezers
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Is all food stored in clean containers and date doted correctly ?
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Is all food covered?
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Is all cooked meat stored above raw meat ?
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Is all cooked fish stored above raw fish ?
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Is tuna stored on ice and at correct temperature ?
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Are all the fridges clean ?
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Are the fridges running at correct temperature ?
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Are all door seals in good condition ?
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Is the freezer running at correct temperature ?
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Are all items in freezer in date/covered ?
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Does the freezer require defrosting ?
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Is the freezer clean ?
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Are all contact surfaces clean and sanitised ?
KP area
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Is the dish washer clean and in good order ?
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Are sinks clean ?
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Are all chemicals available and topped up in correct dispensers ?
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Is the wall behind the sinks and washing machine clean ?
Kitchen
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Are all lights working and in good order ?
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Are blue rolls/paper towels available ?
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Is the floor clean ?
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Are yellow J cloths available and in use ?
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Are all heating lamps working ?
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Is raw meat prep area available ?
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Are there plastic aprons, gloves and red cloths available?
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Are colour coded knives available ?
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Are all contact surfaces clean?
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Are all chemicals available ?
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Is the extraction clean ?
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Is there chlorine tablets available?
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Are all chopping boards available and in good order?
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Are cooked and raw chopping boards separate?
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Are hand basins clean?
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Is chargrill clean and in good repair?
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Is cooker clean and in good repair?
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Is merry chef in clean and good repair?
Dry store
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Are all items in date ?
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Are all open items decanted in air tight containers and stored with 28 day labels?
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Is the area clean and tidy ?
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Is the light working ?
Personal hygiene
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Are the chefs wearing correct uniform ?
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Are the chefs wearing hats ?
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Are the chefs wearing safety shoes ?
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Are the chefs clean ?
Back yard/bin area
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Are all the bins clean and in good order ?
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Are the bins closed ?
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Is the back yard clean and free of rubbish ?
Due diligence
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Is delivery being checked and temperature probed ?
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Is the due diligence filled in correctly ?
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Is manager check list in use and filled in ?
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Has the due diligence have all signatures in place ?
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Is there a action plan in place from last NSF audit ?
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Has RBM check been done ?
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Is there a rota in the kitchen available week + 1
Starters
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Food on correct plates?
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Food served at correct temperature?
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Food going out to spec?
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Food being garnished properly?
Main courses
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Food on correct plates?
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Food served at correct temperature?
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Food going out to spec?
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Food being garnished properly?
Desserts
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Food on correct plates?
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Food going out to spec?
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Food being garnished properly?
General service prep?
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Grilled meats are being pre staged and stored in meat fridge correctly?
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Are chicken breasts being cut and oiled correctly?
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Pre staging being followed?
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Sunday roasts being prepared correctly?
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General comments
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Signature