BUTCHERY HYGIENE CHECK

• Location :

  Butchery Department Report

• Audited By:

  Isabella Scur

  Clodagh Treacy

  Zoe Taylor

• Audit started:

  Date

Summary:

• Inspection Result

  Green

  Amber

  Red

• Summary of Inspection:

VISITOR LOCKER ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• PPE / Shoes - availability / condition

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Hand Sink / Bin / Soap / Sanitizer

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

Apron Room

• Floor / Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

BOOT WASH ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Boot Wash

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

PREP ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work stations

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing Scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Crates / Shelves

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Temperature Probes & Sterilizers

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Probe Temperature ⁰C

• Chopping boards

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks / Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• IT Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Burger Machine

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Vacuum pack/ Dip tank

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Metal Detector

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Band Saw

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

WASH ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Equipment / Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

BURGER ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work Stations

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing Scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Temperature Probes

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• IT Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Mincer Machine

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

SAUSAGE ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing Scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Knives / Saw / Scoops

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Packaging

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Crates / Shelves

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

DRY AGING ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Racking

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

DEBONING ROOM

• Floor/ Drains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work Station

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Hooks / Rail

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sterilizing probe

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

PERSONAL HYGIENE /PPE

• Good Personal Hygiene and clean PPE

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Good Behaviour

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• First Aid Kit

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

RECORDS

• All records are signed?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• All records are completed?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Has any record missing?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• The dates and slaughter dates of the records are correct?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

WASTE ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets / Waste Bin

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

PACKING / ASSEMBLY AREA

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work tables/ Shelves

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets/ cardboard boxes/ crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• IT Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Floor & Wall Corridor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

FINISHED GOODS FRIDGE

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets / Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Labelling - BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

TEMPERING ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets / Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

INGREDIENTS ROOM

• Floor/Drain

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work tables/ combis/ shelves

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Scoops

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• IT Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

FREEZER ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets / Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Labelling - BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ( minus degrees ⁰C )

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

RAW CHILL AREA

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets / Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Hooks / Chains

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks/ Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Labelling - BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

GOODS IN AREA

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets/ Crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Temperature probes

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• IT Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Labelling - BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

DEBAGGING ROOM

• Floor/Drain

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work tables/

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Rolling bars

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature ⁰C

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

LOCKER ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• PPE / Shoes

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

PERSONALL HYGIENE / PPE

• Good personal Hygiene and clean PPE

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT