CFC - Crispy Fried Chicken

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact Person

Documentation

• Are HACCP Documentation & Records available and up-to-date? (Inc. Allergen Matrix & Log Sheet Oil)

  Yes

  No

  N/A

• Are ID cards of staff available as well as a valid Food Handling License?

  Yes

  No

  N/A

• Is pest control report available?

  Yes

  No

  N/A

• Is the Canopy cleaning receipt available?

  Yes

  No

  N/A

• Is the last Grease trap certificate available?

  Yes

  No

  N/A

• Non Conformity

• Non Conformity

General

• Is cleaning Satisfactory and up to standard?

  Good

  Fair

  Poor

  N/A

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

  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

• Are fridges and freezers clean, organized and all products covered and day dotted?

  Good

  Fair

  Poor

  N/A

• Are eggs properly stored and inside clean washable containers?

  Good

  Fair

  Poor

  N/A

• Are foot operated waste bins clean and closed when not in use?

  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 platers?

  Good

  Fair

  Poor

  N/A

• Are fly killers available and functional?

  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

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity

• Non Conformity