Brit insect jic

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact Person

• Are Food Safety records available and up-to-date?

  Yes

  No

  N/A

• Do all staff have a valid food handling license?

  Yes

  No

  N/A

• Is pest control treatments being done and are records available?

  Yes

  No

  N/A

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures functioning and within range?

  Good

  Fair

  Poor

  N/A

• Are insect monitors and EFKs available and functional? (where applicable)

  Good

  Fair

  Poor

  N/A

• Are all dry products stored appropriately?

  Good

  Fair

  Poor

  N/A

• Do product labels conform to Reg 1169 of 2011? (Namely - Ingredient list, Allergens, Nutrition Information)

  Good

  Fair

  Poor

  N/A

• Are floors, walls and ceiling in good condition?

  Good

  Fair

  Poor

  N/A

• Are Fire Equipment serviced, available, access clear and visible?

  Good

  Fair

  Poor

  N/A

• Is First Aid Box fully equipped including blue plasters?

  Good

  Fair

  Poor

  N/A

• Are pest baits present and in good condition?

  Good

  Fair

  Poor

  N/A

• Are air-condition units clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Are toilets clean and in good working order?

  Good

  Fair

  Poor

  N/A

• Are toilets well ventilated?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Open Food Counters

• Are allergy notices and allergy matrix available?

  Good

  Fair

  Poor

  N/A

• Are ingredients and allergens available for non-packed food items?

  Good

  Fair

  Poor

  N/A

• Are wash hand basins fully equipped with hot water, soap, towels and signage? (where applicable)

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers clean, organized, all products covered and day dotted? (were applicable)

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use? (where applicable)

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

Dry Store Area

• Is cleaning satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

• Is area well ventilated?

  Good

  Fair

  Poor

  N/A

• Are all unit temperatures functioning and within range?

  Good

  Fair

  Poor

  N/A

• Are fridges and freezers door seals free from defects?

  Good

  Fair

  Poor

  N/A

• Is a designated returns area available for dry and chilled products?

  Good

  Fair

  Poor

  N/A

• Is a notice available stating 'Returns only do not use' ?

  Yes

  No

  N/A

• Are food and beverage items elevated off the floor?

  Good

  Fair

  Poor

  N/A

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity