Child Nutrition Daily Operations Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Posters, Postings, & Signage Compliance

• Monthly Network Poster

  Yes

  No

  N/A

• Food Safety Poster (replaces 24 Points Poster)

  Yes

  No

  N/A

• Sodexo Experience Poster (with cards)

  Yes

  No

  N/A

• Weekly Huddles signed and posted

  Yes

  No

  N/A

• Safety Topic Board

  Yes

  No

  N/A

• OSHA Certification Card

  Yes

  No

  N/A

• 8 Simple Things Poster

  Yes

  No

  N/A

• OSHA #3165 (It's the Law Poster)

  Yes

  No

  N/A

• Choking First Aid Poster

  Yes

  No

  N/A

• Civil Rights Poster ( Justice for All)

  Yes

  No

  N/A

• Fire Egress Plan

  Yes

  No

  N/A

• Disaster Plan

  Yes

  No

  N/A

• Sodexo NorAm Health & Safety Policy

  Yes

  No

  N/A

• Global Safety Policy

  Yes

  No

  N/A

• Lock Out/Tag Out Posting

  Yes

  No

  N/A

• Hazardous Chemical List

  Yes

  No

  N/A

• PPE Posting

  Yes

  No

  N/A

• Safety Pledge (signed by staff)

  Yes

  No

  N/A

• Hand Washing Policy

  Yes

  No

  N/A

• Egg Policy

  Yes

  No

  N/A

• 8 Allergen Poster

  Yes

  No

  N/A

• Banned Product List

  Yes

  No

  N/A