Weekly Audit P7275

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Bulk freezer

• Is it clean ?

  Yes

  No

• Are Fly screens in place ?

  Yes

  No

Pizza drystore

• Is the floor clean underneath

  Yes

  No

• Is it tidy

  Yes

  No

Pizza

• Mics freezer clean

  Yes

  No

• Ovens - are they clean (check on top)?

  Yes

  No

• Pizza canopy - is it clean ?

  Yes

  No

• Dough press - is it clean (check on the back of the top hot plate)?

  Yes

  No

• Pizza fridges - are they clean ? And thermometers inside.

  Yes

  No

• Pizza bin (utensils ) are they clean )check utensils ?

  Yes

  No

• Both tin openers working

  Yes

  No

Saladette

• Saladette microwaves - are they clean (check roofs and filters)?

  Yes

  No

• Pizza tall fridge - is it clean ?

  Yes

  No

• Saladette tall fridge - is it clean ?

  Yes

  No

• Panini machine - is it clean (check lids for carbon and handle )?

  Yes

  No

• Saladette freezer - does it need cleaning (check housing at rear )?

  Yes

  No

• Saladette fridge - is it clean ? (Check seals, door hinges, top lid and chill well.)

  Yes

  No

Front pass

• Is the shelving clean (bread etc)

  Yes

  No

• Is the chill well clean ?(inc the lid)

  Yes

  No

• Is the fridge clean ? (Check seals and housing)

  Yes

  No

• Is bump bar clean ?

  Yes

  No

Lifts

• Are the floating shelves Clean And all bulbs work ?

  Yes

  No

• Is the area clutter free ?

  Yes

  No

• Are the Lifts Clean (Check gulley's on the bottom plates)

  Yes

  No

• Do the lights all work

  Yes

  No

Plate up

• Gantry - Shelving clean, do the bulbs work? (check bulb sockets and undersides

  Yes

  No

• Chill well - is it clean? (check underneath the unit)

  Yes

  No

• Undecounter - Fridge is it clean? (check seals and housing)

  Yes

  No

• Tall Freezer - is it clean? does it need defrosting?

  Yes

  No

• Henny - is it clean?

  Yes

  No

Fryers - computrons

• Do they both work, are all baskets in good order?

  Yes

  No

• Are they clean? check exhausts, cupboards and the vats for tide marks

  Yes

  No

Fryers - Henny Penny (single)

• Does it work, are all baskets in good order?

  Yes

  No

• Is it clean? check exhausts and cupboard

  Yes

  No

Fryers -Henny Penny (triple)

• Does it Work, are all baskets in good order?

  Yes

  No

• is it clean? (check exhausts, cupboards & job shelf)

  Yes

  No

Chip scuttle

• Is the light units clean? both guards in place and working

  Yes

  No

• is the scuttle clean? back to silver

  Yes

  No

• is the oil pan, drip tray clean and free of labels

  Yes

  No

• Is the trolley clean, wheels and legs

  Yes

  No

Pea Pan (pasta cooker)

• is it clean? check the wheels and the pipe work

  Yes

  No

• Are all baskets in good order?

  Yes

  No

Chargrill-

• Is the surround clean and free from carbon?

  Yes

  No

• Is the inside of the grill clean and free from debris?

  Yes

  No

• Are the grill pans clean (water trays)?

  Yes

  No

• are the grill drawers clean? (Check behind baby bath)

  Yes

  No

Clam Grill

• Are the drawers clean? (check behind baby bath)

  Yes

  No

• Is the base plate clean (remove teflons)?

  Yes

  No

• Is the grease chute clean?

  Yes

  No

• Are the paddle heads clean (free from carbon)

  Yes

  No

• Are the paddle arms and base of paddles clean? (no carbon build up)

  Yes

  No

• Are all teflons in good working order?

  Yes

  No

• Are all frames and bars in good working order

  Yes

  No

Rationals- Bottom unit

• Internally - is the unit clean? (check drains, doors and loose day dots)

  Yes

  No

• Exterior - is the unit clean? (Check rear of unit and pipework)

  Yes

  No

Microwaves

• Microwaves working (include serials)

  Yes

  No

• Underneath mics clean

  Yes

  No

• Mealstream - Is it clean?

  Yes

  No

• Mics fridge clean

  Yes

  No

Prep room

• Dry store clean near and toddy

  Yes

  No

• Shelving organised clean and tidy

  Yes

  No

• Food underside on clean trolleys

  Yes

  No

• Fish fridge clean

  Yes

  No

• hand wash basin working

  Yes

  No

• All bins clean?

  Yes

  No

Walk in fridge

• Floor clean

  Yes

  No

• Fans clean

  Yes

  No

• Shelving clean

  Yes

  No

Walk in freezer

• Clean floor

  Yes

  No

• Neat and toddy

  Yes

  No

Rear kitchen

• Food recycling room clean

  Yes

  No

• Cage store clean and free from debris

  Yes

  No

Bin areas (rear of pub)

• Staff area clear of cigarettes and rubbish

  Yes

  No

• Bin area swept and tidy

  Yes

  No

• Barrel store free of debris

  Yes

  No

Non con room

• Neat and tidy boxes decanted

  Yes

  No

Staff area locker end

• Clear and free from clutter

  Yes

  No

• Condiments stored correctly

  Yes

  No

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Potwash

• Potwash table clean and tidy

  Yes

  No

• Pipework and spray taps clean

  Yes

  No

• RhS machine clean

  Yes

  No

• LHS machine clean

  Yes

  No

• Shelving neat and tidy

  Yes

  No

Cutlery area

• Clutter free

  Yes

  No

• Hobart clean including strainer

  Yes

  No

• Pipework and spray tap clean

  Yes

  No

Backline

• Yes

  No