Information

  • Document No.

  • Coles Supermarket Name and Number

  • Conducted on

  • Prepared by

  • Location
  • Site Factors

Front Of House

Store Entry Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Fresh Produce Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Deli Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Bakery Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Butcher Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Dairy Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Greater Store Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Back Of House

Staff Amenities

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Deli Preparation Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Bakery Preparation Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Butcher Preparation Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Fresh Produce Preparation Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Warehouse Area Food

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Warehouse Area

    Warehouse area - location
  • Location:

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Waste Refuse Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Loading Dock Area

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

External Areas

    External Areas - Location
  • Location:

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

Loading Dock Area External

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

External Perimeter

  • Hygiene / Housekeeping

  • Hygiene for this are was found to be satisfactory and being complementary to effective pest control.

  • Image of Hygiene Issue

  • Recommendation:

  • Tasks / Actions

  • Hygiene for this are was found to be un-satisfactory and not complementary to effective pest control. All actions for improvement are based on this being beneficial to effective pest control.

  • Image of Housekeeping Issue

  • Recommendation:

  • Tasks / Actions

  • Pest Management Practices

  • Image of area needing proofing

  • Recommendation:

  • Tasks / Actions

  • Pest(s) Located

  • Image of Pests Located

  • Recommendation:

  • Tasks / Actions

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