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
Food Business Details
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Business Trading Name
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Address
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Proprietor
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Company name
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Food Safety Supervisor
Inspection details
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Person interviewed
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Type of inspection
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Inspection start
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Inspection end
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Items marked "No" indicate matters which require rectification.
1. Unsafe/unsuitable food
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1.2 Safe food
2. Hand washing facilities
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2.1 Hand wash facility correctly located, adequately sized, accessible, properly installed, clearly designated
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2.2 Warm running water provided to hand washing facility
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2.3 Soap provided near the hand washing facility
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2.4 Single use disposable towels or hand drying device provided near the hand washing facility
3. Personal hygiene
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3.1 Food handler with food borne disease/symptoms restricted from food areas
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3.2 Bandages/dressings completely covered with water proof dressings
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3.3 Hands washed whenever they are likely to be a source of contamination
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3.4 Hands/fingers nails clean
4. Hot & cold holding of potentially hazardous food
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4.1 Hot potentially hazardous food held at 60°C or higher
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4.2 Cold potentially hazardous food held at 5°C or lower
5. Service and display
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5.1 Potentially hazardous food on display under temperature control
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5.2 Previously served unwrapped food and beer/drinks not being re-used
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5.3 Drinking/eating utensils and vessels clean/sanitary
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5.4 Food served in clean packaging
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5.5 Individual self-service utensils provided/used appropriately
6. Food processing
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6.1 Source unlikely to cause cross-contamination
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6.2 Separate utensils and equipment used for raw and prepared food
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6.3 Raw and prepared foods handled separately
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6.4 Frozen potentially hazardous food thawed quickly in microwave, under refrigeration or immediately cooked
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6.5 Holding time for potentially hazardous food at high risk temperatures kept to a minimum
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6.6 Pathogen control step for potentially hazardous food
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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.
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6.8 Previously cooked and cooled potentially hazardous food rapidly re-heated to 75°C or above.
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6.9 Provided a thermometer that is readily accessible that can accurately measure the temperature of food to +/- 1°C.
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6.9 Temperature Probes Calibrated Monthly?
7. Pest control
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7.1 No evidence of pests
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7.2 Pesticides properly used, labelled and stored
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7.3 Suitable Pest Control Arrangements
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7.3 Live animals not present
8. Cleaning, sanitising and maintenance
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8.1 Food contact surfaces clean
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8.2 Eating and drinking utensils clean
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8.3 Toxic cleaning agents properly used, labelled and stored
9. Dish & glass washing facilities
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9.1 Sanitisation effective
10. Water supply
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10.1 Supply of water adequate and non-potable
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10.2 Ice made from potable water
11. Food disposal & recalls
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11.1 Food for disposal properly identified
12. Other
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12.1 Adequate labelling
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12.2 Stored food protected from contamination
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12.3 Premises non-food contact surfaces clean
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12.4 Premises fixtures, fittings, and equipment clean (not food contact)
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12.5 Premises, fixtures, fittings and equipment maintained in good working order [FSS 3.2.2, cl. 21]
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12.6 Single use items that come into contact with food or the mouth of a person are uncontaminated
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12.7 Mechanical ventilation provided
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12.8 Floors constructed appropriately for the activity
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12.9 Walls and/or ceiling constructed appropriately for the activity
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12.10 Fixtures, fittings and equipment fit for their intended use
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12.11 Adequate storage facilities for items that are likely to contaminate food such as clothing and personal belongings
Additional comments/Issues
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Comments
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Result
- Unsatisfactory Critical Fail
- Unsatisfactory Non-Critical Fail
- Satisfactory
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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.