Title Page
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Conducted on
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Prepared by
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Location
1.0 RECEIVING AND STORAGE OF FOOD
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1.1 Protection from Contamination (FSC - 5(1) of 3.2.2 )
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1.2 Identification & traceability of food (FSC - 5(2) of 3.2.2)
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1.3 Temperature of potentially hazardous food (FSC - 5(3)&(4) of 3.2.2 )
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1.4 Appropriate storage temperatures (FSC - 6(1)(b) of 3.2.2 )
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1.5 Temperature of frozen food (FSC - 6(2)(b) of 3.2.2)
2.0 PROCESSING
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2.1 Safe & suitable food (FSC - 7(1)(a) of 3.2.2)
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2.2 Protection from contamination (FSC - 7(1)(b) of 3.2.2 )
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2.3 Adequate cooking & processing of foods (FSC - 7(1)(b)(ii) of 3.2.2 )
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2.4 Potentially hazardous food out of temp range for min. time (FSC - 7(1)(a) of 3.2.2)
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2.5 Cooling of potentially hazardous food (FSC - 7(4) of 3.2.2)
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2.6 Reheating of potentially hazardous food (FSC - 7(4) of 3.2.2)
3.0 DISPLAY
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3.1 Protection from contamination (FSC - 8(1),(2),(3) of 3.2.2)
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3.2 Temperature control of potentially hazardous food (FSC - 8(5) of 3.2.2)
4.0 PACKAGING
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4.1 Appropriate materials and processing (FSC - 9 of 3.2.2)
5.0 TRANSPORTATION & DISTRIBUTION
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5.1 Protection from contamination (FSC - 10(a) of 3.2.2)
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5.2 Temperature control of potentially hazardous food (FSC - 10(b) & (c) of 3.2.2)
6.0 RECALLS/FOOD DISPOSAL
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6.1 Food for disposal not sold/recall process (FSC - 11 & 12 of 3.2.2)
7.0 HEALTH, HYGIENE & KNOWLEDGE
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7.1 Health of food handlers - responsibilities (FSC - 14 of 3.2.2)
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7.2 Hygiene of food handlers (FSC - 13 & 15 of 3.2.2)
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7.3 Food businesses responsibilities (FSC - 16 & 18 of 3.2.2)
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7.4 Adequate hand washing facilities (FSC - 17 of 3.2.2 & 14 of 3.2.3)
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7.5 Food handling skills & knowledge (FSC - 3 of 3.2.2)
8.0 PREMISES & HYGIENE
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8.1 Cleanliness of premises, fittings, equipment (FSC - 19 of 3.2.2)
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8.2 Cleaning of sanitising of food contact surfaces (FSC - 20 of 3.2.2)
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8.3 Suitability of maintenance of premises, fittings & equipment (FSC - 21 of 3.2.2 & 10,11 & 12 of 3.2.3)
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8.4 Temperature measuring device (FSC - 22 of 3.2.2)
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8.5 Use of "single use" items (FSC - 23 of 3.2.2)
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8.6 Control of pests (FSC - 24 of 3.2.2)
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8.7 Disposal of sewage & waste water (FSC - 5 of 3.2.3)
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8.8 Storage of waste matter and recyclables (FSC - 6 of 3.2.3)
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8.9 Adequate lighting and ventilation (FSC - 7 & 8 of 3.2.3)
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8.10 Storage of chemicals (FSC - 15 of 3.2.3)
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8.11 Storage of personal items (FSC - 15 of 3.2.3)
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8.12 Adequate toilet facilities and cleanliness (FSC - 16 of 3.2.3)
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Inspection Status
- Satisfactory
- Satisfactory with minor issues
- Unsatisfactory with minor issues
- Unsatisfactory with major issues
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Further Action
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Expected time of next inspection