Information
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Site conducted
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Conducted on
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Conducted by
Fresh
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Food safety and hot food books complete and up to date
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Benches, drains and floors clean
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Knives and other equipment stored correctly
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Traceability
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All equipment is in good condition
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Price tag sleeves are clean and food safe
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Fridge/freezer bells are in working order
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All lighting is operational and safe
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Shop floor fridges clean and in working order
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Power sockets and other electrical components in safe and working order
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Other
Bakery
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Food safety book complete and up to date
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Benches, drains and floors clean
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Knives and other equipment stored correctly
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Traceability
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All equipment is in good condition
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Products are labelled correctly
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Shop floor fridges are clean and in working order
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Power sockets and other electrical components in safe and working order
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Fridge/freezer bells are in working order
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All lighting is operational and safe
Oven Racks and Tray Cleanliness
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Racks are being cleaned weekly
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Racks are being inspected for metal shavings prior to use.
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Racks are being cleaned when metal shavings are present.
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Trays are being inspected for metal shavings prior to use.
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Team are unloading bottom to top and loading top to bottom
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Other
Fruit & veg
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Food safety book complete and up to date
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Benches, drains and floors clean
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Knives and other equipment stored correctly
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Traceability
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All equipment is in good condition
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Shop floor fridges are clean and in working order
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Fridge bells are in working order
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All lighting is operational and safe
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Power sockets and other electrical components in safe and working order
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Other
Back of House
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Egress is safe
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Fire Equipment isn't blocked and is easily accessible
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Fire exits aren't blocked
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Power sockets and other electrical components in safe and working order
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Start up checklist has been completed correctly
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Floor sweep checklist completed correctly
BOH Fridges
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Barriers clean and free from debris
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Milk racks clean and in good working order
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Safety bells in good, working order
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Cleaners room is neat and tidy
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Other