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
MONDAY
Centerline kitchen
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Legs of centerline structure
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White wall behind shelve next hand sink
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Scrub floors under fruit lowboy
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Scrub floors under bulk lowboy
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Scrub floors under prep table lowboy
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Clean filters of breading and filleting table, centerline, prep lowboys, prep table, thawing cabinets
TUESDAY
Ice machine-Biscuits area
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Exterior of ice machine
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Window of ice machine
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Door and latches of ice machines
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Hand sink and metal divider
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Produce sink detailed cleaning
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Pipes under produce sink
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Fire extinguisher
WEDNESDAY
Shelving
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Walk way base boards
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Next to kitchen hand sink
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Middle island shelving(from kitchen side)
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Middle island shelving(from prep side)
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Dishes shelves
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Next to ice machine shelve
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Walkway shiny columns
THURSDAY
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Walk in cooler doors and freezer doors
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Clean flexi glass behind prep table
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Breading table inside detailed cleaning
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Filleting table inside detailed cleaning
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White wall at the end of breading area walkway
FRIDAY
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Outside of all thawing cabinets
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Above breading area shelving
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Coater racks detailed cleaning
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Walk in cooler floors scrubbed
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Exterior of ice machine
SATURDAY
Breading area
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inside all thawing cabinets
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Metal divider behind breading/filleting table detailed cleaning
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Breading-filleting table filters and compartments
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White wall behind fruit and bulk lowboys
MONTHLY CLEANING
WEEK # 1
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Oven #1 monthly cleaning.
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Above centerline ceiling tiles
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Machines area vent hoods and inside crates
WEEK# 2
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Oven #2 monthly cleaning (on Mondays 5-6a)
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ceiling tiles above machines and breading area
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Screen#5 vent hoods and inside crates
WEEK# 3
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Oven #3 monthly cleaning
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Freezer/walk way area ceiling tiles
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Screen@6 vent hoods and inside crates
WEEK# 4
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Swing door prep area ceiling tiles
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Ice machine monthly cleaning
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Ovens area vent hoods and inside crates
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Add drawing
Freezer (Monday Truck)
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Freezer floors
Centerline
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Take biscuit wrap holder to wash
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Wash primary side warming<br>drawers
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Wash secondary side warming<br>drawers
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Wash menu nugg boxes and sandwich bags containers on both sides
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Wash cookie rack
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Drains under centerline
