Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Inspection Details
TEMPERATURE OF PHF
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1.1 - Storage - Hot
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1.2 - Storage - Cold
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1.3 - Display - Hot
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1.4 - Display - Cold
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1.5 - Time Control
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1.6 - Process - Defrosting
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1.7 - Process - Cooking
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1.8 - Process - Reheating
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1.9 - Process - Cooling
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1.10 - Probe Thermometer
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Assisted By:
- Temp Log
- Time Log
- Cooking Log
- Calibration Checks
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
CLEANING & SANITISING
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2.1 - Food prep- Walls
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2.2 - Food Prep - Floors
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2.3 - Food Prep - Ceiling
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2.4 - Food Prep - Fixtures/Fittings
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2.5 - Food Prep - Equipment
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2.6 - Food Prep - Utensils
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2.7 - Dry Storage
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2.8 - Refrigerated Storage Units
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2.9 - Waste Collection Areas
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2.10 - Sanitising Processes
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2.11 Exhaust filters/ canopy
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2.12- Insect screens
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2.13- Other<br>
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Assisted By:
- Cleaning Log
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
Personal Hygiene
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3.1 - Hand Wash Basin - supply
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3.2 - Hand Wash Basin - Access
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3.3 - Hand Wash Basin - Use
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3.4 - Glove Use
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3.5 - Staff - Clothing
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3.6 - Staff - Hair
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3.7 - Staff - Jewellery
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3.8 - Staff - Habits
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3.9 - Staff - App. use of HWB
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3.10 Other<br>
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Assisted By:
- Staff Work Attire Policy
- Sickness Policy
- Personal Hygiene Work Practices Policy
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
Storage & Delivery
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4.1 - Delivery - Temperature Records
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4.2 - Delivery - Condition
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4.3 - Delivery - Supplier
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4.4 - PHF Storage - Covered
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4.5 - PHF Storage - Seperated
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4.6 - Dry Food Storage - Covered
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4.7 - Use of Food Grade Container
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4.8 - Non Food Storage
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4.9 Other
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Assisted By:
- Delivery Records
- Approved Suppliers
- Date Coding
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
Maintenance/Fit Out
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5.1 - Fit Out - Approved/Appropriate
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5.2 - Premises Condition - Walls
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5.3 - Premises Condition - Floors
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5.4 Premises condition - Ceiling
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5.5 Premises Condition - Openings
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5.6 Fixtures/Fittings Condition
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5.7 Equip & Utensils Condition
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5.8 Cold Storage Seals
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5.9 Other
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Assisted By:
- Maintenance Schedule
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
Pest Control
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6.1 - Treatment Schedule
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6.2 - Treatment Method
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6.3 - Monitoring
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6.4 - Evidence of Pests
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6.5 Flies controlled/ prevented from entry to food prep area
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Support Program:
- Staff Sighting
- Treatment Record
- Monitoring
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Training/Knowledge
- FCRC Quiz
- Accredited Training
- Knowledge 1 2 3 4 5
Results
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Time Inspection Completed
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General Comments
Sign Off
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I agree that the above items have been fully explained to me.
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Name
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Position
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Signature