Information
-
YIG MEAT AUDIT
-
Conducted on
-
AUDIT CONDUCTED BY
-
DEPARTMENT TEAM MEMBER WHO ANSWERED QUESTIONS
-
Check the cooler, do all products have a good expiry date?<br>
-
Check the cooler temperature, is it at the correct temp?
-
Check the floors, are they free of any long standing debris?
-
Is the sink clean?
-
Are all cases clean and free of longstanding debris?
-
Look at the saw and grinder are both in good condition (nothing broken)?
-
Is the grinder log filled out?
-
Are the fan hoods clean and in good working order?
-
Are all knives stored properly and clean?
-
Is all product properly placed ( no chicken on top of beef)?
-
Is the counter clean?
-
Is the daily operation checklist filled out?
-
Is the sanitizer station in working order?
-
Check the tare on the scale is it correct?
Ask a team member in the meat department the following questions. If they answered correctly check yes, if they are wrong check no.
-
What do you do if you cut your finger? Was the answer correct?
-
How do you back date a product? Was the answer correct?
-
How long should it take to wash your hands? Was the answer correct?
-
How do you make sure product is at the right temperature before putting it out? Was the answer correct?
-
How often do you change the sanitizer water? Was the answer correct?
-
How often do you wash the tables? Was the answer correct?
-
Where is the temperature gun kept? Was the answer correct?