Food Quality and Safety Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Production Facility?

  Yes

  No

  N/A

• Equipment working and in good condition?

  Yes

  No

  N/A

• Do donuts have good color?

  Yes

  No

  N/A

• Do donuts have a good shape?

  Yes

  No

  N/A

Weight:

• Rings 55g

• Weight Correct?

  Yes

  No

  N/A

• Balls 60g

• Weight Correct?

  Yes

  No

  N/A

• Mix Recipe Available and Followed:

  Yes

  No

  N/A

Fire Safety

• Is the Ansul System working?

  Yes

  No

  N/A

• Has the Ansul system been serviced?

  Yes

  No

  N/A

• Fire Extinguishers available and serviced?

  Yes

  No

  N/A

• Fire Panel checked and in good condition?

  Yes

  No

  N/A

• Fire Book available?

  Yes

  No

  N/A

Donuts Filling and Topping

• Are filling recipes available and followed?

  Good

  Fair

  Poor

  N/A

• Are topping recipes available and followed?

  Good

  Fair

  Poor

  N/A

• Glaze recipe correct and followed:

  Good

  Fair

  Poor

  N/A

• Do donuts look correct according to pictures in recipe book/videos?

  Good

  Fair

  Poor

  N/A

• Quality of Topping:

  Good

  Fair

  Poor

  N/A

Donut weights according to Nutritics:

• Cinnamon/Sugar 55g:

  Yes

  No

  N/A

• Glazed 70g:

  Yes

  No

  N/A

• Sprinkles 70g:

  Yes

  No

  N/A

• Unicorn 96g:

  Yes

  No

  N/A

• Red Velvet 132g:

  Yes

  No

  N/A

• Lemon Meringue 105g:

  Yes

  No

  N/A

• Oreo 130g:

  Yes

  No

  N/A

• Coffee Slice 75g:

  Yes

  No

  N/A

• Biscoff 129g:

  Yes

  No

  N/A

• Jam 126g:

  Yes

  No

  N/A

• Apple Crumble 138g:

  Yes

  No

  N/A

• Boston Crème 125g:

  Yes

  No

  N/A

• Nutella 80g:

  Yes

  No

  N/A

• Bueno 73g:

  Yes

  No

  N/A

• Smartie Ring 66g:

  Yes

  No

  N/A

• Caramel Crunch 80g:

  Yes

  No

  N/A

• Chocolate Orange 80g:

  Yes

  No

  N/A

• Toffee Crispie 85g:

  Yes

  No

  N/A

• Hazelnut Rocher 84g:

  Yes

  No

  N/A

• Happy Hippo 87g:

  Yes

  No

  N/A

• Pistachio 119g:

  Yes

  No

  N/A

• Vegan Oreo 72g:

  Yes

  No

  N/A

• Vegan Biscoff 70g:

  Yes

  No

  N/A

• Vegan Ganache 68g:

  Yes

  No

  N/A

• Honeycomb Crunchie 70g:

  Yes

  No

  N/A

• Toffee Apple 135g:

  Yes

  No

  N/A

• Are any colourings used correct:

  Good

  Fair

  Poor

  N/A

• Any quality issues or comments?

• Are all tongs available and used correctly:

  Good

  Fair

  Poor

  N/A

• Are all tongs clean:

  Good

  Fair

  Poor

  N/A

• Are dividers available and used correctly:

  Good

  Fair

  Poor

  N/A

• Are ingredients divided and stored correctly where possible?

  Good

  Fair

  Poor

  N/A

Food Safety

• Are all HACCP logs filled out (temperature logs, delivery logs, cleaning checklists)?

  Good

  Fair

  Poor

  N/A

• Does store have Safe Catering Pack/Food Safety Manual, do staff know where it is:

  Good

  Fair

  Poor

  N/A

• Are Pest Control visits up to date:

  Yes

  No

  N/A

• Are all containers clean, labelled and within BB dates:

  Good

  Fair

  Poor

  N/A

• Are all old shelf life labels removed:

  Good

  Fair

  Poor

  N/A

• Are all staff wearing uniform, head covering, no jewelery/piercings:

  Good

  Fair

  Poor

  N/A

Miscellaneous:

• Are there 2 trays of glazed available in store?

  Yes

  No

  N/A