CHOCOLATE HYGIENE CHECK

• Location :Chocolate stores

  Daily QC Chocolate Report

• Audited By:

  Clodagh Treacy

  Isabella Scur

  Zoe Taylor

• Audit started:

  Date

Summary of Inspection:

• undefined

PRODUCTION ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Tables

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sink

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Weighing Scales

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bowls / Spreading Utensils

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Enrobing Tank

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Enrobing Belt

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Enrobing Tunnel

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Tanks - Milk and Dark

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Tank Exteriors

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Ganache frames / boards

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Induction Hobs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

CHOCOLATE PACKING ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Combis / Racking / Shelving

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work Station

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Dehumidifier

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• EFK Unit

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

OFFICE

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Combis / Racking / Shelving

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Freezer

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Freezer Room Temperature ( minus ⁰C)

• Allergen Control

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

COOKING ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Racking / Shelving

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Control / Cross Contamination

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Hot Holding

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Mixer

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Knives/Utensils

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

CLEANING ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Dishwasher

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• First Aid Box

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sink

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

CHOCOLATE DRY STORAGE

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Products (date/storage)

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT