Eat Safe Fraser Coast Audit V2

• Document No.

• Type of Audit

  Routine

  Reinspection

  Complaint

  Reassessment

• Food Premises Trading Name

• Conducted on

  Date

• Prepared by

Licensee Details

• Licensee Full Name

• Postal Address

• Registered Address

• Licence Number

• Email Address

• Preferred method of contact

  Mail

  Email

• Food licence contact

Business Details

• Business Trading Name

• Business Trading Address
  Address

• Trading Location Phone Number

• Food Safety Supervisor's Full Name

• Licence Category

  A

  B

  C

• Audit Date

  Date

• Name of Authorised Person

General Requirements

• A1 - Licence<br><br>Has the existing operator been issued a food licence by Council? (S49 act)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• A2 - Licence<br><br>Is the current licence displayed? (s69 Act)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A3 - Licence Conditions<br><br>Is the food business complying with the site specific conditions?

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• A4 - Previous non-compliance<br><br>Has the operator complied with all outstanding non-compliances? (s39 Act)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A5 - Design<br><br>Does the premise comply with the structural requirements of the Food Safety Standards? (3.2.3)<br><br>- Check changes to approved plans

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A6 - Food Safety Supervisor<br><br>Has the food business notified Council of current Food Safety Supervisors? (s86 Act)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A7 - Food Safety Supervisor<br><br>Is the FSS reasonably available? (s87 Act)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A8 - Food Safety Program<br><br>If required, does the food business have an accredited FSP? (s99)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A9 - Skills and Knowledge<br><br>Detail how the food business ensures employees have appropriate skills and knowledge in food safety and hygiene matters. (3.2.2, CI.3)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

Food Handling Controls

• A10 - Receival<br><br>Detail procedures to ensure food is protected from contamination at receival and that PHF is accepted at the correct temperature. (3.2.2, CI.5, (1))

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

• A11 - Food Storage **CRITICAL COMPLIANCE**<br><br>Detail how food is stored so that it is protected from contamination. (3.2.2, CI.6, (1) (a))<br><br>- Cold room/Fridge<br>- Freezer<br>- Dry Store

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A12 - Food Storage **CRITICAL COMPLIANCE**

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A13 - Food Processing **CRITICAL COMPLIANCE**<br><br>What measures are in place to prevent contamination? (3.2.2, CI.7 (1))<br>

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A14 - Food Processing<br><br>Are PHF that will not undergo a pathogen control step help outside of temperature control for minimal periods? (3.2.2, CI.7 (2))

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

• A15 - Thawing **CRITICAL COMPLIANCE**<br><br>What methods are used to thaw food? (3.2.2, CI.7 (2))

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A16 - Cooling ** CRITICAL COMPLIANCE**<br><br>What methods are used to cool food? (3.2.2, CI.7 (3))

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A17 - Reheating <br><br>Are appropriate reheating procedures followed? (3.2.2, CI.7 (4))

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

• A18 - Food Display **CRITICAL COMPLIANCE**<br><br>How is food on display protected from contamination? (3.2.2, CI.7 (1)-(4))

  Crit Comp

  Crit non-comp

• Number of days from date of inspection:

• 

• A19 - Food Display **CRITICAL COMPLIANCE**<br><br>Are PHF stored under correct temperature control? (3.2.2, CI.8 (5))

  Crit Comp

  Crit non-comp

• Yes

  No

  N/A

• Immediate action is required.

  

• A20 - Food Packaging<br><br>Is food packaged in a manner, and using materials, that protect the food from contamination? (3.2.2, CI.9)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A21 - Food Transportation<br><br>Is food transported in a manner that protects it from contamination and under temperature control where appropriate? (3.2.2, CI.10)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

• A22 - Food for Disposal<br><br>What are the arrangements for food requiring disposal? (3.2.2, CI.11)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• Number of days from date of inspection:

• A23 - Food Recall<br><br>If applicable, does the food business comply with the food recall requirements? (3.2.2, CI.12)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

• A24 - Alternative Methods<br><br>Detail any documented alternate compliance methods used: (3.2.2, CI.25)<br><br>I.e. Receipt, storage, cooling, reheating, display, transport

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• Number of days from date of inspection:

• 

Health and Hygiene Requirements

• A25 - Contact With Food<br><br>How does the business/handler minimise the risk of contamination of food and food contact surfaces? (3.2.2, CI.13)<br><br>

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A26 - Health of Food Handlers **CRITICAL COMPLIANCE**<br><br>What actions are taken to ensure staff members do not engage in food handling if they are suffering from a food borne illness? (3.2.2, CI.14 & 16)

  Crit Comp

  Crit non-comp

• 

• A27 - Hygiene<br><br>Do food handlers excercise good hygiene practices? (Eg cleanliness of clothing, not eating over surfaces, washing hands correctly & at appropriate times, jewellery) (3.2.2, CI.15)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A28 - Hand Washing Facilities<br><br>Does the business have adequate hand washing facilities: (3.2.2, CI.17)<br><br>- Soap<br>- Warm running water<br>- Single use towel<br>- Easily accessible

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A29 - Duty of Food Business<br><br>How does the food business inform food handlers of their obligations and take measures to ensure they do not contaminate food? (3.2.2, CI.18)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

Cleaning, Sanitising and Maintenance

• A30 - Cleanliness<br><br>Are the floors, walls and ceilings maintained in a clean condition? (3.2.2, CI.19)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A31- Cleanliness<br><br>Are the fixtures, fittings and equipment maintained in a clean condition? (3.2.2, CI.19)<br><br>- Mech. Exhaust Ventilation<br>- Fridges, Coolrooms, Freezers<br>- Benches, shelves, cooking equipment

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A32 - Cleanliness<br><br>Is the premises generally maintained in a clean condition? (3.2.2, CI.19)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A
Cleaning item

• 

• A33 - Sanitation **CRITICAL COMPLIANCE**<br><br>Has the business provided clean and sanitary equipment including: (3.2.2, CI.20)<br><br>- eating and drinking utensils<br>- food contact surfaces

  Crit Comp

  Crit non-comp

• 

• A34 - Sanitation<br><br>How are food contact surfaces or utensils and equipment sanitised? (3.2.2, CI.20)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A35 - Maintenance<br><br>Does the business ensure they are not using damaged (cracked/broken) utensils, crockery, cutting boards? (3.2.2, CI.21)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A36 - Maintenance<br><br>If the business is responsible for maintaining the grease trap, when was it last serviced? (3.2.2, CI.21)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A37 - Maintenance<br><br>Is the premises, fixtures, fittings and equipment maintained in a good state of repair and working order? (3.2.2, CI.21)<br><br>- Floors, walls & ceiling<br>- Fixtures, fittings & equipment<br>- Mech. Exhaust ventilation

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

Miscellaneous

• A38 - Thermometer<br><br>Does the food business (if handling PHF) have a thermometer appropriate for intended use? (3.2.2, CI.22)

  Crit Comp

  Crit non-comp

• 

• A39 - Thermometer <br><br>How is the thermometer sanitised between uses? (3.2.2, CI.22)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A40 - Single Use Items<br><br>Are single use items protected from contamination until use and not used more than once? (3.2.2, CI.23)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A41 - Toilet <br><br>Are adequate staff toilets provided and in a clean state? (3.2.3, CI.16)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A42 - Animals & Pests **CRITICAL COMPLIANCE**<br><br>Is the food business free from animals or vermin? (3.2.2, CI.24)

  Crit Comp

  Crit non-comp

• 

• A43 - Animals & Pests<br><br>Are animals and pests prevented from entering or harbouring on the premises? (3.2.2, CI.24)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

• A44 - Animals & Pests<br><br>Is pest control carried out at sufficient intervals (minimum 3 months) to eradicate pests? (3.2.2, CI.24)

  Comp

  Non-Comp Minor

  Non-Comp Major

  N/A

• 

Results

• Total number of Minor non-compliances (orange)

• Total number of Major non-compliances (red)

• Total number of Critical non-compliances (purple)

• Food Safety Rating<br><br>A. 0 - non-compliance <br><br>B. 1-3 minor non-compliances only<br><br>C. 4-5 minor non-compliances only<br><br>D. 6+ minor non-compliances only OR<br> Any 1-2 major non-compliances OR<br> Any 1 critical non-compliances<br><br>E. Any 3+ major non-compliance OR<br> Any 2+ critical non-compliances

  A

  B

  C

  D

  E

Documented & Maintained Records (all records relevant to business must be kept on site)

• B1 - Accredited HACCP Plan or ISO22000:2005 (if YES, do not continue to view other documentation)

  Yes

  No

• B2 - Accredited Food Safety Program ( If YES, do not continue to view other documentation)

  Yes

  No

• B3 - Cleaning Program and Schedule

  Yes

  No

• B4 - Temperature Record - Food Display/Storage

  Yes

  No

• B5 - Transportation Temperature Control

  Yes

  No

• B6 - Products Received Temperature Record

  Yes

  No

• B7 - >50% Food handlers trained in a recognised Training Course

  Yes

  No

• B8 - Staff Training Records (internal and external training)

  Yes

  No

• B9 - Maintenance (structural & equipment) records

  Yes

  No

• B10 - Pest control schedule (by a licensed contractor)

  Yes

  No

• B11 - Waste collection and refuse cleaning record

  Yes

  No

• B12 - Stock rotation schedule

  Yes

  No

• B13 - **** Note: if business does not receive, store, display or process PHF, add 10 bonus points

  Yes

  No

• TOTAL POINTS SECTION B

• Section B Total Points Score Rating<br><br>14+ Points A<br>11 - 13 Points B<br>7 - 10 Points C<br>Under 7 Points D

  A

  B

  C

  D

Eat Safe Matrix

Final Result

• 5 Stars

• 4 Stars

• 3 Stars

• 2 Stars

• 1 Stars

• 0 Stars

Action Required

• No further action required

• Audit Report

• Prescribed infringement

• For improvement notice

• Show Cause Notice

• Immediate Suspension of licence

Signatures

• The audit findings and outcomes have been explained.

Business Food Representative

• Name

• Select date

  Date

• Signature

  Sign

Authorised Officer

• Name

• Select date

  Date

• Signature

  Sign

• If the licensee does not agree with the rating, the licensee may request a review by written application within five (5) business days of this audit.
  
  Alternatively, the Licensee can request a food safety rating reassessment audit to be conducted before the next primary audit is due. A reassessment audit will be conducted only after a set period has espalier since the last primary audit as indicated below:
  
  - 3 star rating or above can be reassessed after six (6) month period;
  - 2 star rating or less can be reassessed after three (3) month period.
  
  Refer to www.frasercoast.qld.gov.au for further information on reviews and reassessments. Fees apply for reviews and reassessments.

• Agreement to Display Food Safety Rating

• Between: Fraser Coast Regional Council

• And:

• Food Licence Number:

• Fraser Coast Regional Council is conducting a food safety star rating scheme for licensed food businesses in accordance with the Food Safety Rating Guide. On a voluntary basis, the scheme allows for the display of information relating to audits of food premises in the form of star ratings.
  
  Under this agreement Council will issue a food safety rating to the Licensee through the allocation of, from no star to five stars in accordance with the criteria specified in the Food Safety Rating Guide. If the Licensee holds a current licence, has no outstanding Licence fees and has been rated no less than three stars, then the Licensee is eligible to voluntarily display its star rating at its premises and on an Eat Safe Fraser Coast website so it is readily visible to customers and potential customers.
  
  The Licensee consents to its star rating being published on Council's website (to the extent that it discloses confidential information) and indemnified Council against any claim as a result. The Licensee may revoke its consent by giving Council 10 business days notice in writing and within that time, Council must withdraw the rating from its website.
  
  The Licensee may remove its star rating from public display, however must immediately notify Council in writing of such removal.
  
  If the Licensee does not hold a current licence, has outstanding licence fees or is rated with less than three stars, then the Licensee must remove the star rating from public display immediately or within 5 business days from receipt of a notice by Council. If the star rating is not removed from public display, an authorised person employed by Council may enter the premises and remove the star rating.
  
  The star rating material will at all times remain the property, including the intellectual property, of Council.
  
  Any variation to this agreement must be agreed to in writing between the Licensee and Council.

• I wish to opt in to display the Eat Safe Fraser Coast food safety rating:

  Yes

  No

• Signature of Licensee

  Sign

• Signed for on behalf of Fraser Coast Regional Council

  Sign

• For further information on the Eat Safe Fraser Coast scheme, the Food Safety Rating Guide, and any application forms for review and reassessment and their relevant fees can be found online through www.frasercoast.qld.gov.au