Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

WAlk in fridge

  • Is the fridge at correct temperature ?

  • Is door , handle and seal clean?

  • Is all raw meat separated from cooked meat ?

  • Is all cooked meat stored seperatly?

  • Is raw chicken stored on the bottom shelve of the fridge ?

  • Is all the raw meat in date ?

  • Are all prepped items date doted ?

  • Are all fish items stored separately from meat ?

  • Is raw fish stored below cooked fish ?

  • Are all fish items in date or date doted ?

  • Fridge floor clean?

  • Is tuna stored on ice in correct temperature ?

  • Is vegetable decanted in clean containers ?

  • Is all vegetable in date?

  • Is all salad items in date?

  • Are eggs stored separately and in date ?

  • Is the fridge racking/shelves clean?

  • Are all lights in walk in fridge working properly?

Walk in freezer/Freezers

  • Is the freezer running at correct temperature ?

  • Is freezer floor clean and ice free

  • Are all decanted items stored with original label and covered ?

  • Is door and seal clean?

  • Are all items in date ?

  • Is the freezer tidy?

  • Is the lights all working and in good order ?

Line fridges and freezers

  • Is all food stored in clean containers and date doted correctly ?

  • Is all food covered?

  • Is all cooked meat stored above raw meat ?

  • Is all cooked fish stored above raw fish ?

  • Is tuna stored on ice and at correct temperature ?

  • Are all the fridges clean ?

  • Are the fridges running at correct temperature ?

  • Are all door seals in good condition ?

  • Is the freezer running at correct temperature ?

  • Are all items in freezer in date/covered ?

  • Does the freezer require defrosting ?

  • Is the freezer clean ?

  • Are all contact surfaces clean and sanitised ?

KP area

  • Is the dish washer clean and in good order ?

  • Are sinks clean ?

  • Are all chemicals available and topped up in correct dispensers ?

  • Is the wall behind the sinks and washing machine clean ?

Kitchen

  • Are all lights working and in good order ?

  • Are blue rolls/paper towels available ?

  • Is the floor clean ?

  • Are yellow J cloths available and in use ?

  • Are all heating lamps working ?

  • Is raw meat prep area available ?

  • Are there plastic aprons, gloves and red cloths available?

  • Are colour coded knives available ?

  • Are all contact surfaces clean?

  • Are all chemicals available ?

  • Is the extraction clean ?

  • Is there chlorine tablets available?

  • Are all chopping boards available and in good order?

  • Are cooked and raw chopping boards separate?

  • Are hand basins clean?

  • Is chargrill clean and in good repair?

  • Is cooker clean and in good repair?

  • Is merry chef in clean and good repair?

Dry store

  • Are all items in date ?

  • Are all open items decanted in air tight containers and stored with 28 day labels?

  • Is the area clean and tidy ?

  • Is the light working ?

Personal hygiene

  • Are the chefs wearing correct uniform ?

  • Are the chefs wearing hats ?

  • Are the chefs wearing safety shoes ?

  • Are the chefs clean ?

Back yard/bin area

  • Are all the bins clean and in good order ?

  • Are the bins closed ?

  • Is the back yard clean and free of rubbish ?

Due diligence

  • Is delivery being checked and temperature probed ?

  • Is the due diligence filled in correctly ?

  • Is manager check list in use and filled in ?

  • Has the due diligence have all signatures in place ?

  • Is there a action plan in place from last NSF audit ?

  • Has RBM check been done ?

  • Is there a rota in the kitchen available week + 1

Starters

  • Food on correct plates?

  • Food served at correct temperature?

  • Food going out to spec?

  • Food being garnished properly?

Main courses

  • Food on correct plates?

  • Food served at correct temperature?

  • Food going out to spec?

  • Food being garnished properly?

Desserts

  • Food on correct plates?

  • Food going out to spec?

  • Food being garnished properly?

General service prep?

  • Grilled meats are being pre staged and stored in meat fridge correctly?

  • Are chicken breasts being cut and oiled correctly?

  • Pre staging being followed?

  • Sunday roasts being prepared correctly?

  • General comments

  • Signature

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