Hybrid Mock Audit

Live score100%
0 of 34 checks

Before you start

Audit details

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Section 01

Food safety

0/15
01

Manager on Duty asked me to fill in medical questionnaire

−2 pts if crossed
02

Hand-wash basin is clean, fully stocked and the soap dispenser is clean

−2 pts if crossed
03

Team members are washing their hands effectively and often

−2 pts if crossed
04

All team members have completed Food Hygiene training

−2 pts if crossed
05

All team members have completed Allergen training

−2 pts if crossed
06

Allergens are stored separately

−2 pts if crossed
07

Three working, calibrated probes are available

−2 pts if crossed
08

Relevant paperwork is up to date, including pest control and COSHH

−2 pts if crossed
09

Measures are in place to prevent physical contamination, including jewellery, false nails and nail varnish

−2 pts if crossed
10

Knives are being held correctly

−2 pts if crossed
11

The first-aid box is fully stocked

−2 pts if crossed
12

Staff are aware of the location of the fire assembly point

−2 pts if crossed
13

Belfast date is blanked out on sauces

−2 pts if crossed
14

All fire-safety measures are in place and exits are clear

−2 pts if crossed
15

Measures 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 crossed
Good feedback / supporting photos
Photo evidence

Add a photo where it helps show the issue, such as cleaning or maintenance. Photos are optional for this action.

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Section 02

Date Check

No deduction

Count every out-of-date product found.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 Use this count for out-of-date products, not labelling-only issues.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 maximum
Good feedback / supporting photos
Photo evidence

Add a photo where it helps show the issue, such as cleaning or maintenance. Photos are optional for this action.

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Food safety

Hot holding temperatures

No deduction

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 maximum
Good feedback / supporting photos
Photo evidence

Add a photo where it helps show the issue, such as cleaning or maintenance. Photos are optional for this action.

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Kitchen checks

Brand Standards

0/6
01

Action plan complete from previous audit

−2 pts if crossed
02

Has the chicken been cooked and held correctly?

−2 pts if crossed
03

Has the team been performing temperature checks?

−2 pts if crossed
04

Has the rice been cooked correctly?

−2 pts if crossed
05

Do all the dishes look to standard?

−2 pts if crossed

Bain-Marie layouts reference

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Upload / replace PDF · manager

One multi-page PDF, up to 20 MB. Saved for everyone, separately from audit evidence.

06

Is the Bain-Marie to plan?

−2 pts if crossed
Good feedback / supporting photos
Photo evidence

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Reference document

POS Documentation

POS documentation reference

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Upload / replace PDF · manager

One multi-page PDF, up to 20 MB. Saved for everyone, separately from audit evidence.

Section 03

Team hygiene standards

0/6
01

Clean uniform

−3 pts if crossed
02

Beard snood worn where required

−3 pts if crossed
03

Correct uniform, including shoes

−3 pts if crossed
04

No false nails or jewellery worn

−3 pts if crossed
05

Long hair is tied up

−3 pts if crossed
06

Chef jacket worn

−3 pts if crossed
Good feedback / supporting photos
Photo evidence

Add a photo where it helps show the issue, such as cleaning or maintenance. Photos are optional for this action.

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Section 04

BOH cleanliness & maintenance

No deduction

Count every kitchen or back-of-house issue found. Tap the number box to enter the total directly.

−3 points maximum
Good feedback / supporting photos
Photo evidence

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Section 05

FOH cleanliness & maintenance

No deduction

Count every front-of-house issue found. Tap the number box to enter the total directly.

−3 points maximum
Good feedback / supporting photos
Photo evidence

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Section 06

Cleaning schedule

0/1
01

Cleaning schedule is available, in use and uploaded weekly to Check65

−2 pts if crossed
Good feedback / supporting photos
Photo evidence

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Section 07

Alert 65

No deduction

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 crossed
Good feedback / supporting photos
Photo evidence

Add a photo where it helps show the issue, such as cleaning or maintenance. Photos are optional for this action.

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TGB legal book

TapTick

0/1

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.

Good feedback / supporting photos
Photo evidence

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Section 08

Storage

0/4
01

Heavy boxes are stored on middle or lower shelves

−2 pts if crossed
02

No stock is stored on the floor

−2 pts if crossed
03

Open boxes of food and vegetables are covered

−2 pts if crossed
04

No ice build-up

−2 pts if crossed
Good feedback / supporting photos
Photo evidence

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Additional check

Additional observations

Photo evidence

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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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