Location |
1620 - Maidstone - The Mall Shopping Centre
304 Duke Street
Maidstone, KENT ME15 6AS
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Manager on duty: |
Stephen Vandepeer
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Middle of House
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Is there hot water, soap, sanitiser, blue roll and hand towels available?
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Yes
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Product Checks
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Are there any expired products on the EPCS/QPM being sold?
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No
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Discard all overheld products |
Not Checked
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Core Product 1: What product did you check? |
Original Recipe |
Does the on hand amount match with the EPCS/QPM? |
Yes
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Core Product 2: What product did you check? |
Hotwings |
Does the on hand amount match with the EPCS/QPM? |
Yes
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Core Product 3: What product did you check? |
Zinger |
Does the on hand amount match with the EPCS/QPM? |
Yes
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What is the temperature? |
64.3 °C
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Has the thigh piece been cleaned to standard? |
Yes
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Photo of thigh piece of chicken:
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What is the temperature? |
68.3 °C
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What product did you check? |
Gravy |
What is the temperature? |
54.5 °C
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Is this product in time? |
Yes
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Discard batch of side orders and investigate |
Not Checked
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Lettuce Temperature? |
4.7 °C
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What was the first product you checked? |
Lettuce |
Is this product in date? |
Yes
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What was the second product you checked? |
Diced Tomatos |
Is this product in date? |
Yes
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Are all food items in the team room fridge in date? |
Yes
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Discard Items. |
Not Checked
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Back Of House
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Is there hot water, soap, sanitiser, blue roll and hand towels available?
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Yes
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Product 1 |
Zinger |
Is the product dated and in date? |
Yes
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Trace this back through Defrost Records.
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Not Checked
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What is the temperature |
4.2 °C
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Discard product |
Not Checked
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Product 2 |
Mini Fillet |
Is the product dated? |
Yes
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Trace this back through Defrost Records.
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Not Checked
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Discard product |
Not Checked
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What is the temperature? |
4.1 °C
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Is the fresh chicken in date? |
Yes
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Is the prepped chicken dated correctly? |
Yes
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Is the Raw Chicken Chiller free from ready to eat foods?
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Yes
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Is the Freezer floor free from ice and packaging boxes?
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Yes
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Photo
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Photo
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Is the ice machine clean & free of pink mould & only ice present |
Yes
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Photo
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1st Product? |
Lettuce |
Is this in date? |
Yes
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Product Temperature |
3.2 °C
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2nd Product? |
Diced Tomatos |
Is this in date? |
Yes
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Product Temperature |
3.1 °C
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External Area
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Are there any health and safety issues? |
No
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Please highlight to the Manager on duty immediately and ensure the correct action has been taken to remove all risk. |
Not Checked
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Toilet Checks
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Are all high chairs safe and in good repair? |
Yes
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Are the seats in the Guests toilets in good repair?
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N/A
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Is the disabled toilet working with the ring triangle in the correct place?
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N/A
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Is the baby change unit in good repair and safe?
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N/A
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General Checks
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Are all fire exits clear and in working order?
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Yes
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Are the finger guards on all doors in place?
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Yes
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Is the Restaurant floor free from any slip or trip hazards, including loose floor tiles or wet floors?
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Yes
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Is the sink and all sanitiser buckets set up correctly with the correct colour cloth?
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Yes
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Is all PPE available in Restaurant? |
Yes
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Ask the shift runner to show you where spares are kept. Is each available?
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Yes
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Ensure the restaurant has an order placed to keep a spare pair of each glove/gauntlet available at all times. |
Not Checked
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Are all fire extinguishers in working order with sealed tags, stored in the correct place & not blocked from use?
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Yes
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Check the electricable cupboard, is this free from combustible materials?
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Yes
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Does the restaurant have a printable, retrievable copy of this in restaurant? |
Yes
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Are there any outstanding actions? |
No
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Sign the report to acknowledge you've seen this and you're aware of any actions |
Checked
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Take a picture of the signed report:
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Is the Restaurant free from any pest activity?
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Yes
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Is the extraction fan working and filters fitted with no gaps?
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Yes
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Photo
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Are the C02 cyclinders safely secured?
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Yes
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Sign Off
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Outstanding Actions/Feedback: |
Needs more attention to the detail cleaning Found cross contamination (L3) and an expired coleslaw Team room need to have a facelift and no evidence of recognition in the store.
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General Feedback: |
Great cooking procedures from Lubina Mini fillets, hot wings and gravy were not in temperature Mini fillet-57.1 Hot wings-54.3 Gravy- 52.1
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AC Signature
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Manager on duty signature
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