F&B Audit - Platter Hospitality

Official Operational & Compliance Audit Form

Oudh1590, Club Chapter 2, Chaudhury and Company

1. Audit Overview

1. Audit By *

2. Audit Date *

3. Outlet Name *

4. In Time *

5. Audit done in front of (Chef Name) *

6. No. of kitchen staff present *

Section 2 (Equipment & Facility Condition)

Deep Freezers

Good

Fair

Poor

Chillers

Good

Fair

Poor

Tandoor Unit

Good

Fair

Poor

Kitchen ranges

Good

Fair

Poor

Hood & filters

Good

Fair

Poor

Other kitchen utensils & equipment

Good

Fair

Poor

Section 3 (Hygiene & Infrastructure)

Kitchen drainage system

Condition of tiles

Holes in walls/floor not filled with white cement

Corrective measures taken

Last date of Gas & Hood service

Number of Gas Cylinder in hand

Last date of Gas service

Raw materials quality

Good

Fair

Poor

Vendor Timing

On Time

Average

Daily Delayed

FIFO Maintained

Yes

No

Last pest control date

Remarks on pest control job

Good

Fair

Poor

Section - 4 (Staff Standards & Training)

Uniforms of all staff (rating 1-10)

Date of last food safety training

Name of last food trainer who visited

Section - 5 (Food Complaints & Cost Discussion)

Food complaint discussion

Food cost discussion

Section - 6 (Stock & Expiry Check)

Expiry products found inside kitchen

Yes

No

Expiry products found in freezer & chiller

Yes

No

Condition of outlet kitchen store

Expiry products found in store

Section - 7 (Vendor & Supply Feedback)

Feedback about vendors

Feedback about central store supply

Section - 8 (Maintenance Work Report)

What required in Maintenance Work

Section - 9 (Individual Staff Interactions)

Employee Name

Designation

Time in Role

Feedback

Feedback Discussion Summary / Corrective Measures

Employee Feedback

Negative

Just OK

Positive

Very Positive

Section - 10 (Overall Assessment)

Overall remarks

All SOP and Posters/Stickers are on wall

Yes

No

Required

All Documents maintained properly

Yes

No

Rating of this kitchen (1-10)

Attach Photo (Maximum 3 Photos) Hold Ctrl/Cmd to select up to 3 images.

Out Time *