Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Main Store

Admin Office

  • Have you picked up the absence phone and red alert pager?<br>

ISB

  • Pick one random product; is the product information sheet available in the folder?

  • Is the freezer segregated and are products dated correctly?

  • Is it clean and tidy?

  • Is there hot running water and soap available?

  • Please call the Fosm on 3203/3293 or ops section co on 3216 to log a a job.

Food hall

  • Pick 1 fridge and check for DEF, did you find anything?

  • Please state number of items found and report to foods fill section manager

  • Select 2 items of loose produce, does the country of origin on the carton match the ticket?<br>

  • State items incorrect in box above and report to foods fill section manager

Deli

  • Pick one random product; is the product information sheet available in the folder?

  • Is the freezer segregated and are products dated correctly?

  • Is it clean and tidy?

  • Is there hot running water and soap available?

  • Please call the Fosm on 3203/3293 or ops section co on 3216 to log a a job.

  • Are the coloured chopping boards and utensils segregated?

Temperature Control Panel

  • Are all product over temperature or controller offline alarms that have been in an alarm state for more than an hour documented.

  • Please report to ops section managers on 3203/3293 or ops sec co on 3216

Gm

  • Are the fire exits clear and fire extinguishers accessible?

Loading Bay

  • Is the temperature recorded on the vehicle summary sheet for the cold chain delivery

  • Is the red route from the loading bay to the shop your way clear?

Catering Unit

  • Select one cupboard or fridge and check it for DEF, did you find anything ?

  • Please detail items found in box above and report to ops section manager on 3293/3203

  • Is PPE being worn correctly? ( hairnets should cover all hair and be pulled down over the ears )

Stockroom

  • Is there a gap of at least 1 metre around the 400 volt switch panels

  • Please take a photo to show that this is clear

  • Report to ops manager on 3203/3293 or ops section co on 3216

First Aid

  • Are the first aid and emergency team rota's in place?

  • Call the first aid phones 07902283626 , 07847012569 , 07982185623 , 07847012590, 07948429391. Did a first aider answer?

  • Please check the rota to see who should be the duty first aider and ensure they pick the phone up.

M&H

Coffee Shop

  • Is there hot running water and soap available?

  • Please call the Fosm on 3203/3293 or ops section co on 3216 to log a a job.

  • Pick one random product; is the product information sheet available in the folder?

  • Sample chilled and ambient storage in kitchen and porka, are they all stored in containers or appropriately wrapped, labelled and dated.

  • Are colour coded chopping boards and utensils suitably segregated?

  • Is all cleaning from the previous day signed for?

  • Are the DEF checks on MF15 signed for?

Backstage

  • Is the first aid and emergency team rota in place?<br>

  • Are the red routes clear?

  • Please take a photo of risk areas and report to ops section manager on 3203/3293

Lounge

  • Has the cleaning from the previous day been signed for?

  • Is there hot running water and soap available?

  • Please call the Fosm on 3203/3293 or ops section co on 3216 to log a a job.

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