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There were no food products that were found out of date.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?
-
Add signature