Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Food Safety : Practices
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Are staff working while ill?
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Are clean utensils used to taste food?
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Is the wash hand basin obstructed?
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Is there adequate soap and hand drying facilities?
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Are all cuts/sores covered with blue plasters?
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Are clean chef whites being worn?
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Are chefs washing their hands before starting work?
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Are chefs washing their hands at appropriate times and regularly?
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Are staff seen eating, drinking, smoking, spitting, coughing or sneezing near food?
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Is all contaminated food discarded?
Food Safety : Delivery of Goods
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Is chilled food being accepted below 8°C?
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Has any food been accepted after it's use by date?
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Has any food been accepted damaged or contaminated? (May cause health risk)
Food Safety : Stock Rotation
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Is raw food stored under cooked or ready to eat food including eggs?
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Is all chilled/high risk food with in use by date?
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Is all chilled food labelled/correctly labelled?
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Is appropriate action taken if a fridge exceeds 8°C limit?
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Is there any food out of date?
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Is food wrapped/covered to prevent cross contamination?
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Is there any unfit food or unmarked unsalable food on site? I.e. Mouldy food
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Are chilled foods stored within 30 mins of delivery?
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Is any chilled food found to be above 8°C? <br>Unless ambient recorded in diary and for no more than 4 hours
Food Safety : Defrosting Food
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Is any food defrosting at ambient temperature?
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Is all food thoroughly defrosted before cooking?
Food Safety : Food Preparation
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Are correct boards/utensils being used? <br>Auto Fail when health risk observed (raw on white or yellow board)
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Are boards, utensils and food contact surfaces being cleaned and sanitised between different products?
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Is there adequate separate between raw and cooked/ready to eat products?
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Is food being prepared in an area that could present a risk of foreign body contamination?
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Are ready to eat foods being held at ambient temperatures for more that 30 mins?
Food Safety : Fresh Produce
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Is food being washed under cold running water in food prep sink?
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Is washed produce being stored in clean, dry and covered containers?
Food Safety : Cooking
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Are core temperatures reaching 75°C?
Food Safety : Cooling of Food
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Is food being cooled to under 8°C within 90 mins?
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Is cooked food protected from cross contamination? Dry, clean and covered containers
Food Safety : Reheating Food
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Is all food being held in a bain marie, warming cupboard or hot hold being heated to above 75°C before being held?
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If food is reheated (once) does it reach core temperature of 75°C?
Food Safety : Hot Holding of Food
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Is hot held food that has fallen below 65°C being reheated?
Food Safety : Display for Cold/Ambient Service
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Is displayed chilled food kept below 8°C?
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Are high risk foods displayed at more than 8°C being held for no more than 4 hours?
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Are serving spoons/tongs clean?
Food Safety : Final Service to Guest
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Is there any evidence of cross contamination from hands, cloths, crockery, cutlery or glassware?
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Are serving cloths/chef cloths that come into contact with raw food kept away from plated food?
Food Safety : Temperature / Probes
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Is there a working probe available?
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Is the probe being sanitised before taking a food temperature?
Food Safety : Foreign Body Contamination
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Is any contaminated food being discarded away from cook line in a bin?
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Is there the presence of any practices likely to present a risk of foreign body contamination?
Food Safety : Raw Shell Egg
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Are lion quality eggs or eggs from an approved supplier being used?
Food Safety : Ice Handling
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Is glass being used as an ice scoop?
Food Safety : E.Coli
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Is there a segregated raw preparation area or segregation of activity with time controls?
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Is there designated raw meat handling equipment and utensils? <br>RED chopping boards, knives, tongs and a separate cling film dispenser.
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Is there adequate cleaning and disinfection of raw meat prep areas and equipment between uses?
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Are correct utensils being used on the grill? <br>Red for raw meat and burgers, burger flipper, then yellow to remove.
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Are chefs washing their hands during preparation of raw meat/veg?
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Is vegetable salad and garnish washing procedures being followed?
Premises, Cleaning and Pests
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Does the kitchen layout allow for a raw to cooked foods flow with adequate separation? <br>(Auto Fail if a health risk)
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Is there evidence of dampness or mould growth to wall surfaces?
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Are all the filters in place in the ventilation canopy?
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Are all drains and pipes flowing freely in food room?
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Is potable water available?
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Do hand wash basins have both hot and cold running water?
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Are hand was basins fully accessible?
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Is hot water available?
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Do all fridge/freezers hold target temperatures?
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Does hot holding/cooking equipment achieve target temperature?
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Is there adequate provision for storage of team members clothing?
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Is there adequate provision of team member toilet facilities?
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Is there hot and cold running water available in team member toilets?
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Is there adequate pest proofing around the building and bin areas tidy and bins have lids?
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Are bin areas kept clean?
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Is there evidence of pests on site?
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Are the bins in the food areas emptied regularly?
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Are baits/traps for pests being handled by team members?
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Are pest contractors recommendations being actioned?
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Are cleaning chemicals separate from stored food?
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Is a kitchen cleaning schedule available?<br>(Auto Fail if no schedule and kitchen is dirty)
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Is a cleaning schedule available but clearly not being used?
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Is the cleaning level sufficient enough to not pose a contamination risk?
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Are correct chemicals and dilutions (contact times) being used?
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Are any cleaning chemicals being stored in food containers?
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Are any cleaning chemicals being stored in unmarked containers?
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Are soiled cleaning clothes being reused?
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Is the same cleaning equipment being used for food contact surfaces and walls/floors?
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Is sanitiser available?
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Is the dishwasher running at correct temperatures?
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Is cool or dirty water being used for cleaning?
Confidence in Management
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Are probe accuracy checks being recorded weekly?
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Are core temperature checks of cooked foods being recorded?
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Do cooling records show food being cooled to below 8°C within 4 hours?