Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Inspection Details

  • Date of Inspection

  • Time of Inspection

  • Trading Name

  • Address

  • Phone

  • Email

  • License Number

  • Inspection Type

  • Person Interviewed

  • Proprietor/Company

  • Food Safety Supervisor (FSS)

  • FSS Certificate No.

General Requirements

  • 1. Food business notified details to the NSW Food Authority www.foodnotify.nsw.gov.au

  • 2. Food Safety Supervisor is notified and FSS certificate is on the premises

  • 3. Food handlers have skills and knowledge to handle food safely

  • 4. No sale of food that is damaged, deteriorated or perished. No use of cracked or dirty eggs.

Food Handling Controls (FSS 3.2.2 cl 5 -12)

  • 5. Food is protected from the possibility of contamination (food receipt, storage, display and transport).

  • 6. Names and address available for manufacturer, supplier or importer of food.

  • 7. Potentially hazardous food (PHF) is under temperature control (food receipt, storage, display and transport. Less than 5 degrees, above 60 degrees. Frozen foods are frozen hard.)

  • 8. Processing of foods (items thawed correctly, processed quickly, no contamination risk).

  • 9. Cooked PHF is cooled rapidly.

  • 10. Reheating of PHF is rapid - oven, stove top or microwave but not Bain Marie

  • 11. Self serve food bar is supervised, has separate utensils and sneeze guard

  • 12. Food wraps and containers will not cause contamination

  • 13. Food for disposal is identified and separated from normal stock

Health and Hygiene (FSS 3.2.2 cl 13-18)

  • 14. Food handlers wash and dry hands thoroughly using hand wash facilities

  • 15. Food handlers avoid unnecessary contact with ready to eat food or food contact surfaces by use of utensils, a gloved hand, food wraps, etc.

  • 16. Food handlers do not spit or smoke in food handling areas or eat over exposed food or food contact surfaces

  • 17. Food handlers have clean waterproof coverings on bandages

  • 18. Food handlers wash hands before commencing/recommencing work and after using the toilet, coughing, sneezing, smoking, handling raw meat, cleaning, etc.

  • 19. Food handlers do not handle food if ill (vomiting, gastro)

  • 20. Hand washing facilities are easily accessible and used only for washing hands, arms and face

  • 21. Hand washing facilities (including those at toilets) have warm running water through single spout, single use towels (or air dryer) and soap

Cleaning and Sanitising (FSS 3.2.2 cl 19-20)

  • 22. Premises, fixtures, fittings and equipment maintained to an appropriate standard of cleanliness

  • 23. Food contact surfaces, eating and drinking utensils in a clean and sanitary condition/appropriate sanitising method in use (eg chemical or dishwasher)

Miscellaneous (FSS 3.2.2 cl 22-23)

  • 24. Accurate temperature measuring device readily available (eg digital probe thermometer), accurate to +/- 1 degree Celsius

  • 25. Single use items protected from contamination and not reused (eg drinking straws, disposable utensils)

Animal and Pests (FSS 3.2.2 cl 24)

  • 26. Live animals not permitted in areas in which food is handled

  • 27. Practical pest exclusion measures used (eg screens, door seals)

  • 28. Practical measures to eradicate and prevent harbourage of pests used (eg housekeeping, stock rotation, pest controller)

  • 29. No signs of insect infestation or rodent activity in premises

Design and Construction (FSS 3.2.3)

  • 30. General design and construction of premises appropriate

  • 31. Adequate supply of potable water available

  • 32. Premises has adequate sewerage and waste water disposal system

  • 33. Premises has adequate storage facilities for garbage and recyclable matter

  • 34. Premises has sufficient lighting

  • 35. Floors are able to be effectively cleaned

  • 36. Walls and ceilings are able to be effectively cleaned

  • 37. Fixtures, fittings and equipment are able to be effectively cleaned and, if necessary, sanitised

  • 38. Adequate ventilation provided within the premises

  • 39. Premises has adequate storage facilities (eg chemicals)

Maintenance (FSS 3.2.2 cl 21)

  • 40. Premises, fixtures, fittings and equipment in a good state of repair and working order

  • 41. No chipped, broken or cracked eating or drinking utensils observed

Labelling (FSC Chapter 1)

  • 42. Food labelling complies with Food Standards Code

Additional Information

  • Additional Notes/Comments

  • Action Required

  • Re-inspection Required

  • Time before next inspection

  • DECLARATION: I have read this report and understand the contents

  • Owner/Employee signature

  • Officers signature

  • Officers phone

  • NOTE: assessment report contains findings from date/time of inspection only

Contact Details

  • Parramatta City Council

  • Address: 30 Darcy Street Parramatta NSW 2150

  • Post: PO Box 30 PARRAMATTA NSW 2124

  • DX: 8279 Parramatta

  • Telephone: (02) 9806 5050

  • Fax: (02) 9806 5917

  • Email: council@parracity.nsw.gov.au

  • Web: www.parracity.nsw.gov.au

  • ABN: 49 907 174 773

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.