Manager on Duty asked me to fill in medical questionnaire
−2 pts if crossedHybrid Mock Audit

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Audit details
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Section 01
Food safety
Hand-wash basin is clean, fully stocked and the soap dispenser is clean
−2 pts if crossedTeam members are washing their hands effectively and often
−2 pts if crossedAll team members have completed Food Hygiene training
−2 pts if crossedAll team members have completed Allergen training
−2 pts if crossedAllergens are stored separately
−2 pts if crossedThree working, calibrated probes are available
−2 pts if crossedRelevant paperwork is up to date, including pest control and COSHH
−2 pts if crossedMeasures are in place to prevent physical contamination, including jewellery, false nails and nail varnish
−2 pts if crossedKnives are being held correctly
−2 pts if crossedThe first-aid box is fully stocked
−2 pts if crossedStaff are aware of the location of the fire assembly point
−2 pts if crossedBelfast date is blanked out on sauces
−2 pts if crossedAll fire-safety measures are in place and exits are clear
−2 pts if crossedMeasures prevent cross-contamination: utensils are stored correctly, products are off the floor, coloured utensils are separated, and cloths or blue roll are kept off dirty surfaces
−2 pts if crossedGood feedback / supporting photos
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Section 02
Date Check
Count every out-of-date product found. One or more automatically triggers a critical fail. Use this count for out-of-date products, not labelling-only issues. Tap the number box to enter the total directly.
−3 points maximumGood feedback / supporting photos
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Food safety
Hot holding temperatures
Count each product below 63°C, including breakfast items. Record the dish and measured temperature in its issue box. Three or more products below 63°C automatically triggers a critical fail. Tap the number box to enter the total directly.
−2 points maximumGood feedback / supporting photos
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Kitchen checks
Brand Standards
Action plan complete from previous audit
−2 pts if crossedHas the chicken been cooked and held correctly?
−2 pts if crossedHas the team been performing temperature checks?
−2 pts if crossedHas the rice been cooked correctly?
−2 pts if crossedDo all the dishes look to standard?
−2 pts if crossedBain-Marie layouts reference
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Upload / replace PDF · manager
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Is the Bain-Marie to plan?
−2 pts if crossedGood feedback / supporting photos
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Reference document
POS Documentation
POS documentation reference
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Section 03
Team hygiene standards
Clean uniform
−3 pts if crossedBeard snood worn where required
−3 pts if crossedCorrect uniform, including shoes
−3 pts if crossedNo false nails or jewellery worn
−3 pts if crossedLong hair is tied up
−3 pts if crossedChef jacket worn
−3 pts if crossedGood feedback / supporting photos
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Section 04
BOH cleanliness & maintenance
Count every kitchen or back-of-house issue found. Tap the number box to enter the total directly.
−3 points maximumGood feedback / supporting photos
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Section 05
FOH cleanliness & maintenance
Count every front-of-house issue found. Tap the number box to enter the total directly.
−3 points maximumGood feedback / supporting photos
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Section 06
Cleaning schedule
Cleaning schedule is available, in use and uploaded weekly to Check65
−2 pts if crossedGood feedback / supporting photos
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Section 07
Alert 65
Check65 checks
Enter the total missed and late checks for the selected date range. Both dates are included.
Average per week = (other missed checks + missed fridge/freezer temperature checks) × 7 ÷ number of days. Enter each missed check once only. 2+ missed per week: −3 points total. 5+ missed per week: also a critical fail. Late checks are recorded, but do not count towards these thresholds.
Enter both dates and the missed and late totals (including zero) to calculate Alert 65.
Are the relevant risk assessments available, up to date and understood by the team?
−2 pts if crossedGood feedback / supporting photos
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TGB legal book
TapTick
Ask the team to show TapTick (TGB legal book) and record the compliance percentage.
Required: enter 0–100%. Below 90% deducts 5 points; 90% or above deducts nothing.
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Section 08
Storage
Heavy boxes are stored on middle or lower shelves
−2 pts if crossedNo stock is stored on the floor
−2 pts if crossedOpen boxes of food and vegetables are covered
−2 pts if crossedNo ice build-up
−2 pts if crossedGood feedback / supporting photos
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Additional check
Additional observations
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Final review
34 checks left
Enter both dates and the missed and late totals (including zero) to calculate Alert 65.
100 of 100 points.
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