Title Page
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Add signature
-
Are time and temperatures being completed and on file.<br>
-
Uniform standards and guidelines; are managers and team members wearing the required uniform and executing uniform standards. <br>
-
Are the dishes being pyramid stacked and drying properly.
-
Dry storage clean organized, everything has a place in its place. <br>
-
Scales and timers clean.
-
Prep area clean.<br>
-
All chemicals approved and labeled. <br>All chemicals in approved setting .
-
Back pad and dumpster area clean.
-
Food kept 6 inches off the ground.
-
All towels clean and placed in labeled sanitizer bucket?
-
All food held at proper temperature
-
Parking lot clean.<br>
-
Is store practicing FIFO and rotation.
-
All slicers and choppers clean and free from debris.
-
Dish room clean and organized. Are sinks labeled.<br>
-
Times on wing station correct and practicing proper hold times.
-
Staff following back of house procedures.<br>(Using gloves, washing hands after raw material and weighing product.)
-
Back of house keeping drive time and speed of service.
-
Hand washing Plate presentation.
-
Plate presentation and correct building procedures.
-
Lights outside, goose neck and street lights around building.<br>
-
Lights above fryers and under centerline working.
-
Chicken log and proper rotation of all raw items, including raw or frozen wings, boneless wings, chars and tenders.
-
Interior/ Exterior Menu Boards/ Frames/ Lighting
-
Building-Structure/Appearance/Awnings/Patios/Building lighting - Clean and in Good Repair<br>
-
Parking lot/ Sidewalks/ Landscaping/ Parking lot lighting/ Doors and Dumpster Pad<br><br><br>
-
Restrooms clean and free from debris. Bathroom mirrors clean, floor clean. Hand washing signs visible.
-
Entrance Doors/ Drive thru window/ Thresholds/ Well maintained
-
Is Dining Room clean and in good shape?<br>(Dining Room/ Trash Cans / Lights/ Floors/Windows)<br>
-
Store meeting Drive Times in Front.
-
Store meeting Drive Times in Back.
-
Manager on duty ZFL certified.
-
Manager on duty ServeSafe certified.
-
Food contact surfaces/Ice Machine/Cutting Boards and Mates.
-
Facility devoid of Rodent and Pest activity.
-
Thermometers in all refrigeration units present and in good condition?
-
Hand Sink/Soap, Sanitizer and paper towels available.
-
Check all lexans,cambros, and lids for cracks.<br>(Any dishes cracked or broken)
-
All cooler gaskets clean and un-torn?
-
All food in line coolers covered and labeled?
-
No jewelry on employees hands/wrists (watches included)
-
Nothing stacked above fill lines?
-
Walk in shelves clean? No food debris? Good condition?
-
Check labels/day dots on all product. Recipes,prep,cheeses,dressings,meats. Are labels present and reflect proper rotation?
-
High Chairs - Approved high chairs with child restraint straps & clips are in good condition
-
Chicken labels, 10 days consecutive.
-
Equipment - All equipment being used is in good working condition (eg. No broken fittings/switches) - Any defective equipment is tagged correctly and not in use
-
Ceiling Lights and Vents - Ceiling lights & vents are secure (Visual Checks Only),
-
CO2 System (Bulk) - Pressure vessel tags/certificate attached for compliance
-
Portable Fire Extinguishers - All portable fire extinguishers a mounted on a bracket, not obstructed, labelled, tagged within the last 6 months & unit is charged for use (dial is in green area)
-
Coke freestyle machine clean and properly maintained.
-
Store marquee with approved ZFI messages.