fo -dayeshin GENERAL AUDIT REPORT REFERENCE NO. int x DATE: 19Feb 16 [ORGANIZATION/SHOP NAME: Waitorse F &B OUTLETS [tocarion stor Note s44 [PROCESS /SYSTEM AUDITED: RESTAURANT [ELEMENT/PROCEDURE REFERENCE / SR NO N/A [TECHNICAL TEAM OBSERVATIONS: fs. ‘GENERAL AUDIT REPORT STATUS PASSED] FAILED Remarks [Worksurfaces, shelves & Noors are kept clean i [Walls &Celings ae dean & ina good condition [Sinks and Drains are working pro Deep Geaning is carved out o rl ary [Wate iesored i Ware cooking ola in oF a similar contsiner witha Fatare disposed of correct a5 Angad DM requirement” Static trained mbasichygine practices Cooked and rave food are stared separatl [Gold storage areas are below 10 Degree © Te temperature a the food depiay cabinets are checked ra [The lor isin good condition no visible dama [The fori fee from obsiruction caution- Wet Foor Signs are used whenever Ue Toor haz apie [The sais wearing suitable closed in slip rosistant shoes [Steps and stools are provided where needed Dangerous machinery ae operated with guards in place [Planned Preventive Maintenance record: Kitchen Equptient [Overall conditon of walkin clr, Freezer and Fridge [overall condition ofthe Deep Fryer [Overall condition of the Oven, Salamander and Grier [Overall condition fee Charcoal Geil Overall condition othe Cooking range [Combustible materlalsiored on tpn of/ ease to leceal equipment NA ‘Summary repoprtto be vided WTA Were NA N/A (Chemiealsare clearly labelled [Stifhave been trained wo use chemicals safely To, aap Apa a Padded gloves are avalible for handling brokenglass & sharp waste material Heat proof gloves or gauntets are provided fr taking ches in and out of ovens [len hair coverings are provided wien needed [Acidents are recorded in an accident og book [Are first aid posters up to date displayed with names & Tocaons of rained ist AG? [First Aid boxes are ceariy marked and lly stocked Sone Wilt [isthe area protected by a Ore sprinkler system and smoke (heat detecors? [Are ive extinguishers and blankets provided suitably? Fire extinguishers are xed inaccessible and vise ocion, not ceeding WTS metre Tal sthe Fire Alarm Control Panel healthy no faut? isthe cooking equiptment located under kitchen ea howd? [re the cooking equiptment hood and ducts protected by wer chee ire sapresson yen isthe manual release device provided ia egress path and Is Keay accesible? iat fre ei sgrage(s]and emergency Tight istalied? [Provided identification signage belo the fire suppression manual pall Raton is LPG detecion system healthy no a isthe LPG bypass open? [EP appliance(s] with approved Restainer Wass pipe and Safsy Quick Valve [are seat nly and ser annal Inspection records svalable forthe Rood sopTSON ERT [re the noazes provided wih blow of eap'to prevent the clogsing due to prese. dust ete? is the htchen Rood ire su system interfaced with re alarm ster” [are the ion nowels aiming atthe cooking hazard as per manufturer TGaTeReAST TER ch “Service abel not cea “Tobe provided Wm Dormont ate waeie and rerainerto fis sevice abel notin is Re Report[Permanent celing access installed 1200x60Umm 0A roe Eager ne WD a eto 51 [Is the ecology unit J Air Filtration System functional? Blo '52__ [Adequate access panels are provided on L 1 duct os o 53 (age les 7 weer a yelp on conc al pUTSES o = St [teagan ae apuermen saa Galore [ite er artical a shegr obag aoa oto ae Seer nol Lag we a a Ti S| ts Fol Ops at DOOR [a ma aia ees fee meaenr aeeesPespend/ eet oo | Ssor bw ery Wencd ise to co Doped] Se pS to 60 [aprons ond se ue nse DY dar tad macop atta ao ea — Ce eto [eb ecae s accel by enact ceisel sori Me eageeT a Toei am eee “OT wet bss requed [bo ye cen SSIES oa BB onan oe ber Slogan lag ede aa ERT a ieee ‘Overall Audit Score A lease HK x Reference #101 Aeterence #11 A, 79. neteroncees YS rence #15 Reference #16 A References 4 [RECOMMENDATIONSash pach fool exopt bfoowet pant Pl (wa OF 1-Toprove serve dat bese he FS monn tation ad sgage abo, Ux.) TS 2 Tithe open cel nd rode esp oerovedrvarerveiteton 2) Uy 3. Toprode fey cov fr fre BV vod oy ecg arm {CToprode desea ftv a restart he go pee sper OM rgurement Sexo tran pong yee aernn gu) eg) PREY, Er tepronde te ctonabe (8 £ toonend tear vem pe foto 9, Tocendet clearing wee bss and aes cota your own othe dah tater chic upp a ioele imma enteame naantonenncr on) or 11 Torethe manual pulsator naccesiie wren bq). Tae open once 39) ~ Rap 15 Torepaee cage lator the chen ecuoment. Qa 14 Tote onbactral dng pump orth Gs £5 torepe dmape miro - 16 Toremove the abstructiofom the eng at the 80H (2) “AAP 17 Toretfy the acter leat frame ven, "Tope pe nthe eerie ey. (26) Bay "Make contrac your own forthe dran bacteria dosing chemical sup [auprree: [pares ‘AUDITOR: | Siagurudheen [DATE T0-Feb-t6 MANAGER: DATE: 19 Feb 16 Peter Mayabi ‘Ow woe walor '*