Butchery Standards Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Prep area

• Antibacterial solution used for wash down of prep areas?

  Compliant

  Non-Compliant

  N/A

• Cleaning equipment neat, clean and in place?

  Compliant

  Non-Compliant

  N/A

• Cleaning materials in cage?

  Compliant

  Non-Compliant

  N/A

• Wash up area clean?

  Compliant

  Non-Compliant

  N/A

• Paper towel, soap and nailbrush available?

  Compliant

  Non-Compliant

  N/A

• Nailbrush in sanitized solution?

  Compliant

  Non-Compliant

  N/A

• Walls clean?

  Compliant

  Non-Compliant

  N/A

• Floor clean?

  Compliant

  Non-Compliant

  N/A

• Lights working?

  Compliant

  Non-Compliant

  N/A

• Ceiling clean?

  Compliant

  Non-Compliant

  N/A

• Spices packed neatly?

  Compliant

  Non-Compliant

  N/A

• Labels stored neatly?

  Compliant

  Non-Compliant

  N/A

• Cold room doors, handles, walls and floors clean, and meat hooks and railings rust free?

  Compliant

  Non-Compliant

  N/A

• Is there meat lying on the floor of the cold room?

  Compliant

  Non-Compliant

  N/A

• Is offal stored separately so as not to taint other meat in the cold room?

  Compliant

  Non-Compliant

  N/A

• Bandsaw clean?

  Compliant

  Non-Compliant

  N/A

• Mincer clean?

  Compliant

  Non-Compliant

  N/A

• Biltong dryer clean?

  Compliant

  Non-Compliant

  N/A

• Biltong cutter clean?

  Compliant

  Non-Compliant

  N/A

• Tenderizer clean?

  Compliant

  Non-Compliant

  N/A

• Tables clean?

  Compliant

  Non-Compliant

  N/A

• Carcass scale clean?

  Compliant

  Non-Compliant

  N/A

• Staff Uniforms?

  Compliant

  Non-Compliant

  N/A

• Staff name badges?

  Compliant

  Non-Compliant

  N/A

• Staff Shoes?

  Compliant

  Non-Compliant

  N/A

• Production neat and organized?

  Compliant

  Non-Compliant

  N/A

• No visitors?

  Compliant

  Non-Compliant

  N/A

• No loud talking or shouting?

  Compliant

  Non-Compliant

  N/A

• No cell phone music?

  Compliant

  Non-Compliant

  N/A

• No unnecessary clutter?

  Compliant

  Non-Compliant

  N/A

Sales floor

• Merchandising standards neat and organized?

  Compliant

  Non-Compliant

  N/A

• Appealing presentation?

  Compliant

  Non-Compliant

  N/A

• Any expired stock?

  Compliant

  Non-Compliant

  N/A

• Products clearly labelled and priced?

  Compliant

  Non-Compliant

  N/A

• Fridges clean and in proper working condition?

  Compliant

  Non-Compliant

  N/A

• Fridge lights working and consistent?

  Compliant

  Non-Compliant

  N/A

• Is the department sufficiently stocked?

  Compliant

  Non-Compliant

  N/A

• Des the POS pricing correspond to the product?

  Compliant

  Non-Compliant

  N/A

• Is the product fresh? (Any damaged, discoloured stock on display?)

  Compliant

  Non-Compliant

  N/A

• Staff uniforms?

  Compliant

  Non-Compliant

  N/A

• Staff name badges?

  Compliant

  Non-Compliant

  N/A

• Add signature

  Sign