Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Food Business Details

  • Business Trading Name

  • Address

  • Proprietor

  • Company name

  • Food Safety Supervisor

  • Number of staff (Full time equivalent)

Inspection details

  • Person interviewed

  • Type of inspection

  • Inspection start

  • Inspection end

  • Items marked "No" indicate matters which require rectification.

1. Unsafe/unsuitable food

  • 1.2 Safe food

2. Hand washing facilities

  • 2.1 Hand wash facility correctly located, adequately sized, accessible, properly installed, clearly designated

  • 2.2 Warm running water provided to hand washing facility

  • 2.3 Soap provided near the hand washing facility

  • 2.4 Single use disposable towels or hand drying device provided near the hand washing facility

3. Personal hygiene

  • 3.1 Food handler with food borne disease/symptoms restricted from food areas

  • 3.2 Bandages/dressings completely covered with water proof dressings

  • 3.3 Hands washed whenever they are likely to be a source of contamination

  • 3.4 Hands/fingers nails clean

4. Hot & cold holding of potentially hazardous food

  • 4.1 Hot potentially hazardous food held at 60°C or higher

  • 4.2 Cold potentially hazardous food held at 5°C or lower

5. Service and display

  • 5.1 Potentially hazardous food on display under temperature control

  • 5.2 Previously served unwrapped food and beer/drinks not being re-used

  • 5.3 Drinking/eating utensils and vessels clean/sanitary

  • 5.4 Food served in clean packaging

  • 5.5 Individual self-service utensils provided/used appropriately

6. Food processing

  • 6.1 Source unlikely to cause cross-contamination

  • 6.2 Separate utensils and equipment used for raw and prepared food

  • 6.3 Raw and prepared foods handled separately

  • 6.4 Frozen potentially hazardous food thawed quickly in microwave, under refrigeration or immediately cooked

  • 6.5 Holding time for potentially hazardous food at high risk temperatures kept to a minimum

  • 6.6 Pathogen control step for potentially hazardous food

  • 6.7 Cooked potentially hazardous food cooled within 4-hour/2-hour rule <br>PHF to be cooled within 2 hours from 60°C to 21°C and within a further 4 hours from 20°C to 5°C.

  • 6.8 Previously cooked and cooled potentially hazardous food rapidly re-heated to 75°C or above.

  • 6.9 Provided a thermometer that is readily accessible that can accurately measure the temperature of food to +/- 1°C.

  • 6.9 Temperature Probes Calibrated Monthly?

7. Pest control

  • 7.1 No evidence of pests

  • 7.2 Pesticides properly used, labelled and stored

  • 7.3 Suitable Pest Control Arrangements

  • 7.3 Live animals not present

8. Cleaning, sanitising and maintenance

  • 8.1 Food contact surfaces clean

  • 8.2 Eating and drinking utensils clean

  • 8.3 Toxic cleaning agents properly used, labelled and stored

9. Dish & glass washing facilities

  • 9.1 Sanitisation effective

10. Water supply

  • 10.1 Supply of water adequate and non-potable

  • 10.2 Ice made from potable water

11. Food disposal & recalls

  • 11.1 Food for disposal properly identified

12. Other

  • 12.1 Adequate labelling

  • 12.2 Stored food protected from contamination

  • 12.3 Premises non-food contact surfaces clean

  • 12.4 Premises fixtures, fittings, and equipment clean (not food contact)

  • 12.5 Premises, fixtures, fittings and equipment maintained in good working order [FSS 3.2.2, cl. 21]

  • 12.6 Single use items that come into contact with food or the mouth of a person are uncontaminated

  • 12.7 Mechanical ventilation provided

  • 12.8 Floors constructed appropriately for the activity

  • 12.9 Walls and/or ceiling constructed appropriately for the activity

  • 12.10 Fixtures, fittings and equipment fit for their intended use

  • 12.11 Adequate storage facilities for items that are likely to contaminate food such as clothing and personal belongings

Additional comments/Issues

  • Comments

  • Result

  • I have read and understood the contents of this inspection report and will forward this report, if applicable, onto the proprietor/owner/general manager or appropriate person.

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