First 15 - Food Safety and Compliance

• Conducted on

  Date

Bakery First 15

OOC

• OOC removed from show, adjusted and donated if possible

  Yes

  No

  N/A

Pre start temp check

• Pre start temp check completed

  Yes

  No

  N/A

• Missing or high temps have corrective actions

  Yes

  No

  N/A

• Photo of Food Safety Book

  Media

Compliance

• Trace labels

  Compliant

  Non-Compliant

  N/A

• Q10 Strip

  Compliant

  Non-Compliant

  N/A

• CoOL ticketing

  Compliant

  Non-Compliant

  N/A

• Scale Check complete

  Compliant

  Non-Compliant

  N/A

• Foreign Object check

  Compliant

  Non-Compliant

  N/A

Sinks

• Sufficient paper towel and hand soap available

  Yes

  No

  N/A

• Clutter free/not blocked

  Media

Cleaning standards

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Cleaning standards match food safety entries. Corrective actions recorded if unsatisfactory

  Yes

  No

  N/A

SMP in department and BOH inc freezer and coolroom

• No stock on floor.

  Pass

  Fail

  N/A

• Stock stored at safe height

  Safe

  At Risk

  N/A

• Wrapping organised and put away

  Safe

  At Risk

  N/A

Hazards & Damaged Equipment

• Is there anything that could hurt you, your team or a customer?

  Safe

  At Risk

  N/A

• Is it reported/tagged out

  Yes

  No

  N/A

LSM

• LSM actioned

  Yes

  No

  N/A

Payroll

• Payroll adjustments recorded and signed/Shift offers actioned

  Yes

  No

  N/A

Fresh Service First 15

• Whole chicken count

  Yes

  No

  N/A

OOC

• OOC removed from show and adjusted

  Yes

  No

  N/A

• Look for dates on back of tickets and markdown accordingly

  Compliant

  Non-Compliant

  N/A

Pre start temp check

• Pre start temp check completed

  Yes

  No

  N/A

• Missing or high temps have corrective actions

  Yes

  No

  N/A

• Photo of Food Safety Book

  Media

Compliance

• Trace labels

  Compliant

  Non-Compliant

  N/A

• Q10 Strip

  Compliant

  Non-Compliant

  N/A

• CoOL ticketing

  Compliant

  Non-Compliant

  N/A

• Scale Check complete

  Compliant

  Non-Compliant

  N/A

• Foreign Object check

  Compliant

  Non-Compliant

  N/A

Sinks

• Sufficient paper towel and hand soap available

  Yes

  No

  N/A

• Clutter free/not blocked

  Media

Cleaning standards

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Cleaning standards match food safety entries. Corrective actions recorded if unsatisfactory

  Yes

  No

  N/A

SMP in department and BOH

• No stock on floor.

  Pass

  Fail

  N/A

• Stock stored at safe height

  Safe

  At Risk

  N/A

• Wrapping put away

  Yes

  No

  N/A

Safety Station

• Paper towel, Dustpan, wet floor sign. Not blocked/clutter free.

  Media

Fire exit

• Clear/not blocked

  Media

Hazards & Damaged Equipment

• Is there anything that could hurt you, your team or a customer?

  Safe

  At Risk

  N/A

• Is it reported/tagged out

  Yes

  No

  N/A

Payroll

• Payroll adjustments recorded and signed/Shift offers actioned

  Yes

  No

  N/A

LSM

• LSM actioned

  Yes

  No

  N/A

Fresh Convenience First 15

OOC

• OOC removed from show and adjusted

  Yes

  No

  N/A

Pre start temp check

• Pre start temp check completed

  Yes

  No

  N/A

• Missing or high temps have corrective actions

  Yes

  No

  N/A

• Photo of Food Safety Book

  Media

Cleaning standards

• Milk trays clean

  Safe

  At Risk

  N/A

• Flavoured milk, poultry and dog food shelves clean

  Good

  Fair

  Poor

  N/A

• Glass doors clean

  Good

  Fair

  Poor

  N/A

• Grates clean and clear of stock

  Good

  Fair

  Poor

  N/A

• Cleaning standards match food safety entries. Corrective actions recorded if unsatisfactory

  Yes

  No

  N/A

SMP in department and BOH

• No stock in cool rooms on floor

  Pass

  Fail

  N/A

• Stock stored at safe height

  Safe

  At Risk

  N/A

Safety Stations

• Paper towel, Dustpan, wet floor sign. Not blocked/clutter free.

  Media

Fire exit

• Clear/not blocked

  Media

Hazards & Damaged Equipment

• Is there anything that could hurt you, your team or a customer?

  Safe

  At Risk

  N/A

• Is it reported/tagged out

  Yes

  No

  N/A

Payroll

• Payroll adjustments recorded and signed

  Yes

  No

  N/A

LSM

• LSM Actioned

  Yes

  No

  N/A

Fruit & Veg First 15

OOC

• OOC removed from show and adjusted

  Yes

  No

  N/A

Pre start temp check

• Pre start temp check completed

  Yes

  No

  N/A

• Missing or high temps have corrective actions

  Yes

  No

  N/A

• Photo of Food Safety Book

  Media

Compliance

• Trace labels

  Compliant

  Non-Compliant

  N/A

• Q10 Strip

  Compliant

  Non-Compliant

  N/A

• CoOL ticketing

  Compliant

  Non-Compliant

  N/A

• Foreign Object check

  Compliant

  Non-Compliant

  N/A

Sinks

• Sufficient paper towel and hand soap available

  Yes

  No

  N/A

• Clutter free/not blocked

  Media

Cleaning standards

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Cleaning standards match food safety entries. Corrective actions recorded if unsatisfactory

  Yes

  No

  N/A

SMP in department and BOH

• No stock on floor.

  Pass

  Fail

  N/A

• Stock stored at safe height

  Safe

  At Risk

  N/A

• Wrapping put away

  Yes

  No

  N/A

Safety Station

• Paper towel, Dustpan, wet floor sign. Not blocked/clutter free.

  Media

Hazards & Damaged Equipment

• Is there anything that could hurt you, your team or a customer?

  Safe

  At Risk

  N/A

• Is it reported/tagged out

  Yes

  No

  N/A

Payroll

• Payroll adjustments recorded and signed

  Yes

  No

  N/A

LSM

• LSM Actioned

  Yes

  No

  N/A

Compliance

• Tabacco signage

  Compliant

  Non-Compliant

  N/A

• Sanitiser

  Safe

  At Risk

  N/A

• Defibrillator

  Pass

  Fail

  N/A

• Fire hydrant clear

  Media

• Food Safety Book: Weights and scales

  Compliant

  Non-Compliant

  N/A

• Sweeping logs

  Media

SMP Front End and Online

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Stock stored at safe heights

  Yes

  No

  N/A

• Wrapping put away

  Yes

  No

  N/A

• Drinks and Impulse full and ticketed

  Yes

  No

  N/A

• Loose stock actioned

  Yes

  No

  N/A

Payroll

• All adjustments recorded and signed/ Shift offers actioned

  Yes

  No

  N/A

LSM

• LSM Actioned

  Yes

  No

  N/A

Grocery First 15

OOC

• OOC removed from show and adjusted

  Yes

  No

  N/A

Safety Stations: Freezer

• Paper towel, Dustpan, wet floor sign. Not blocked/clutter free.

  Media

Fire exits

• Clear/not blocked

  Media

SMP in department and BOH

• No trolleys or loose stock

  Yes

  No

  N/A

• Vests and chains available

  Yes

  No

  N/A

• All pallets in acro wrapped

  Pass

  Fail

  N/A

• No stock on floor.

  Pass

  Fail

  N/A

• Stock stored at safe height

  Safe

  At Risk

  N/A

• All storage areas and cages have relevant signage

  Good

  Fair

  Poor

  N/A

• Presentation Standards and ticketing

  Good

  Fair

  Poor

  N/A

Cleaning standards

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Cleaning standards match food safety entries. Corrective actions recorded if unsatisfactory

  Yes

  No

  N/A

Hazards & Damaged Equipment

• Is there anything that could hurt you, your team or a customer?

  Safe

  At Risk

  N/A

• Is it reported/tagged out

  Yes

  No

  N/A

Payroll

• Payroll adjustments recorded and signed

  Yes

  No

  N/A