Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Cleanliness

  • Bar & FoH

  • Are all external customer areas well presented?

  • Are all glasswashers clean?

  • Are all glasswashers well maintained?

  • Are FoH customer areas inspected clean and well presented?

  • Are ice handling guidelines being followed?

  • Is all glassware clean?

  • Is the ice machine clean?

  • BoH

  • Are all BoH areas clean, well organised and clear from obstruction?

  • Are all staff areas clean & tidy (including staff toilets)?

  • Cellar

  • Are cellar floors, walls and ceiling clean?

  • Are dispense lines being cleaned using the automated machines every 7 days in accordance with current guidelines?

  • Is all cellar equipment clean?

  • Kitchen

  • Are all kitchen floors clean?

  • Are all kitchen walls clean?

  • Are all contact points clean?

  • Are all equipment surfaces clean?

  • Are all high level areas (including canopy, gullies, ansul taps, lights & ceiling tiles) clean?

  • Are all service fridges/freezers clean?

  • Are all mealstreams clean?

  • Are all microwaves clean?

  • Are all walk in fridges/freezers clean?

  • Are all wheels and casings clean?

  • Are all fryers clean?

  • Is all cutlery and cutlery polisher clean and polished?

  • Is all kitchen equipment well maintained?

  • Is all other kitchen equipment clean?

  • Is the chargrill clean?

  • Is the chip scuttle clean?

  • Is the clam grill clean?

  • Is the hot holding equipment (henny penny/victor) clean?

  • Is the kitchen card available and completed accurately?

  • Is the plate warmer clean and in good condition?

  • Is the pot wash and sink area clean and tidy?

  • Is the rationale clean and in good condition?

  • There were no food products that were found out of date.

  • Are all products correctly labelled?

  • Critical focus

  • Are fire escapes clear and unlocked?

  • Have the fire alarm and emergency lightening tests been completed and recorded as per DMLB/SOP?

  • Food preparation

  • Are a minimum of two food temperate probes available, in use and clean - with available sanitising wipes which are fit for use?

  • Are temperatures being monitored, recorded correctly and guidelines followed?

  • Are all foods stored safely?

  • Liquor

  • Are 'BEST BEER' labels in use and their correct use understood, and are trad ales being correctly conditioned?

  • Health & safety

  • PPE - is there sufficient PPE available and is it clean and in use?

  • Are gas safety chains connected to the relevant kitchen equipment?

  • Food

  • Are up to date build-to/prep levels in place to help drive sales, and are they being adhered to?

  • Are all hot holding guidelines being followed and levels displayed, up to date and being followed?

  • Are food line checks being completed within JDW guidelines?

  • Are grab tests being completed and recorded in the kitchen DMLB?

  • Are oil management practices in place?

  • Wet

  • Are all open wines vac-u-vined and/or day dotted accordingly?

  • Are all opened spirits correctly sealed/lidded?

  • Are liquor line checks being completed within JDW guidelines?

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