Title Page
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Site conducted
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Name
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Vehicle registration
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Registration certificate available
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Date
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Risk rating
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Prepared by
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Premises Address
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INSTRUCTIONS
1. Please answer "Compliant", "Non-Compliant" or "N/A" on the questions below.
2. Add Photos and Notes by clicking on the Paperclip icon
3. To add a Corrective Action click on the Paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Transportation and storage
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Protection from contamination
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Temperature control of PHF
Display and temperature control
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Thermometer available
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Display - Protection from contamination
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Display - Temperature control of PHF incl. frozen
Packaging and labelling
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Appropriate materials and labels
Handwashing and cleaning facilities
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Sufficient water
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Hand sanitiser
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Waste water disposal
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Adequate handwashing facilities
Stall setup
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Sufficient tables/benches
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Suitable Surfaces
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Stall adequately secured
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Ground/floor surface suitable
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Stall structure enclosed if required
Completion
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General Comments
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Assessed by: (Officer's Name and Signature)
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Manager/Staff: (Staff Name and Signature)